| 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. |
| 3401002WL003428 | JH-01-002-022-003/199 | 1 | BANDE ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 611 | 3401002000NRG23200420220075605 | Processed | | 14/05/2022 | JH3401002_200422APB_FTO_19838 | 75605 |
| 3401002WL003428 | JH-01-002-022-003/199 | 1 | BANDE ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 611 | 3401002000NRG23Z200420220075647 | Rejected | CMNE002, | 20/04/2022 | JH3401002_200422APB_FTO_19846 | 75647 |
| 3401002WL0005053 | JH-01-002-022-003/199 | 1 | BANDE ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 611 | 3401002000NRG23Z250420220115730 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 115730 |
| 3401002WL0119265 | JH-01-002-022-003/199 | 1 | BANDE ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 611 | 3401002000NRG23Z200720232105007 | Yet to be process | | | | 2105007 |