| 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. |
| 3401010WL012406 | JH-01-010-002-003/121 | 1 | LEDA ORAON | 3401010002/IF/7080902950838 | 23-24 BSKSY Gari Gram me DHUCHWA MUNDA S/O CHARKU MUNDA ke jamin par Sichai koop nirman | 576 | 3401010000NRG25170520240275593 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401010002_180524APB_FTO_67405 | 275593 |
| 3401010WL012406 | JH-01-010-002-003/121 | 1 | LEDA ORAON | 3401010002/IF/7080902950838 | 23-24 BSKSY Gari Gram me DHUCHWA MUNDA S/O CHARKU MUNDA ke jamin par Sichai koop nirman | 576 | 3401010000NRG25Z170520240275641 | Processed | | 19/05/2024 | JH3401010002_180524APB_FTO_67407 | 275641 |
| 3401010WL0019433 | JH-01-010-002-003/121 | 1 | LEDA ORAON | 3401010002/IF/7080902950838 | 23-24 BSKSY Gari Gram me DHUCHWA MUNDA S/O CHARKU MUNDA ke jamin par Sichai koop nirman | 576 | 3401010000NRG25050620240424313 | Yet to be process | | | | 424313 |