| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3401002WL015983 | JH-01-002-004-003/329 | 2 | ANITA ORAIN | 3401002004/IF/7080901583779 | 2021004057 DIGHIA PANCHAYAT KE TUKO GRAM ME FAGE ORAON KE JAMIN WELL NIRMAN | 4565 | 3401002000NRG23130620220441517 | Rejected | A/c Blocked or Frozen | 20/06/2022 | JH3401002_130622FTO_66833 | 441517 |
| 3401002WL015983 | JH-01-002-004-003/329 | 2 | ANITA ORAIN | 3401002004/IF/7080901583779 | 2021004057 DIGHIA PANCHAYAT KE TUKO GRAM ME FAGE ORAON KE JAMIN WELL NIRMAN | 4565 | 3401002000NRG23Z130620220441539 | Rejected | CMNE002, | 13/06/2022 | JH3401002_130622FTO_66842 | 441539 |
| 3401002WL0019284 | JH-01-002-004-003/329 | 2 | ANITA ORAIN | 3401002004/IF/7080901583779 | 2021004057 DIGHIA PANCHAYAT KE TUKO GRAM ME FAGE ORAON KE JAMIN WELL NIRMAN | 4565 | 3401002000NRG23Z260620220523868 | Yet to be process | | | | 523868 |
| 3401002WL0019284 | JH-01-002-004-003/329 | 2 | ANITA ORAIN | 3401002004/IF/7080901583779 | 2021004057 DIGHIA PANCHAYAT KE TUKO GRAM ME FAGE ORAON KE JAMIN WELL NIRMAN | 4565 | 3401002000NRG23260620220524000 | Rejected | A/c Blocked or Frozen | 02/09/2022 | JH3401002004_020822FTO_139311 | 524000 |
| 3401002WL0046287 | JH-01-002-004-003/329 | 2 | ANITA ORAIN | 3401002004/IF/7080901583779 | 2021004057 DIGHIA PANCHAYAT KE TUKO GRAM ME FAGE ORAON KE JAMIN WELL NIRMAN | 4565 | 3401002000NRG23270920221102801 | Rejected | A/c Blocked or Frozen | 15/07/2023 | JH3401002004_070723FTO_319166 | 1102801 |
| 3401002WL0119254 | JH-01-002-004-003/329 | 2 | ANITA ORAIN | 3401002004/IF/7080901583779 | 2021004057 DIGHIA PANCHAYAT KE TUKO GRAM ME FAGE ORAON KE JAMIN WELL NIRMAN | 4565 | 3401002000NRG23180720232104927 | Yet to be process | | | | 2104927 |