| 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. |
| 3401002WL010074 | JH-01-002-022-003/102 | 1 | BALESHWR MAHTO | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 2924 | 3401002000NRG23140520220249934 | Processed | | 27/05/2022 | JH3401002_140522APB_FTO_45839 | 249934 |
| 3401002WL010074 | JH-01-002-022-003/102 | 1 | BALESHWR MAHTO | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 2924 | 3401002000NRG23Z140520220249965 | Rejected | CMNE002, | 20/05/2022 | JH3401002_140522APB_FTO_45864 | 249965 |
| 3401002WL0012770 | JH-01-002-022-003/102 | 1 | BALESHWR MAHTO | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 2924 | 3401002000NRG23Z260520220326157 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 326157 |
| 3401002WL0119280 | JH-01-002-022-003/102 | 1 | BALESHWR MAHTO | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 2924 | 3401002000NRG23Z240720232105182 | Yet to be process | | | | 2105182 |