| 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. |
| 3401002WL052054 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 13106 | 3401002000NRG24190820230916401 | Rejected | A/c Blocked or Frozen | 25/09/2023 | JH3401002004_190823APB_FTO_457828 | 916401 |
| 3401002WL052054 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 13106 | 3401002000NRG24Z190820230916432 | Rejected | A/C Blocked or Frozen | 20/08/2023 | JH3401002004_190823APB_FTO_457847 | 916432 |
| 3401002WL0057812 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 13106 | 3401002000NRG24Z020920230999747 | Yet to be process | | | | 999747 |
| 3401002WL0066505 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 13106 | 3401002000NRG24270920231133471 | Yet to be process | | | | 1133471 |