| 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. |
| 3401002WL019996 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 5260 | 3401002000NRG22140620210238065 | Rejected | A/c Blocked or Frozen | 18/06/2021 | JH3401002014_140621FTO_294459 | 238065 |
| 3401002WL025921 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 5260 | 3401002000NRG22270620210292198 | Rejected | A/c Blocked or Frozen | 17/05/2022 | JH3401002_250422FTO_25843 | 292198 |
| 3401002WL0131413 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 5260 | 3401002000NRG22280520221218358 | Rejected | A/c Blocked or Frozen | 19/09/2022 | JH3401002014_140922FTO_257911 | 1218358 |
| 3401002WL0132809 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 5260 | 3401002000NRG22111020221328741 | Rejected | A/c Blocked or Frozen | 15/07/2023 | JH3401002014_070723FTO_319355 | 1328741 |
| 3401002WL0133605 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 5260 | 3401002000NRG22240720231340870 | Yet to be process | | | | 1340870 |