| 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. |
| 3410002WL007184 | JH-10-002-012-008/548 | 1 | Kanchan Tudu | 3410002020/IF/7080901652692 | Gram Palasbani Me Sabita Murmu Ke Jamin Par Aambagbani | 1327 | 3410002000NRG23170620220139106 | Processed | | 24/06/2022 | JH3410002_170622FTO_70919 | 139106 |
| 3410002WL007184 | JH-10-002-012-008/548 | 1 | Kanchan Tudu | 3410002020/IF/7080901652692 | Gram Palasbani Me Sabita Murmu Ke Jamin Par Aambagbani | 1327 | 3410002000NRG23Z170620220139111 | Rejected | CMNE002, | 17/06/2022 | JH3410002_170622FTO_70926 | 139111 |
| 3410002WL0008957 | JH-10-002-012-008/548 | 1 | Kanchan Tudu | 3410002020/IF/7080901652692 | Gram Palasbani Me Sabita Murmu Ke Jamin Par Aambagbani | 1327 | 3410002000NRG23Z020720220166385 | Rejected | CMNE002, | 04/07/2022 | JH3410002_020722FTO_84192 | 166385 |
| 3410002WL0009995 | JH-10-002-012-008/548 | 1 | Kanchan Tudu | 3410002020/IF/7080901652692 | Gram Palasbani Me Sabita Murmu Ke Jamin Par Aambagbani | 1327 | 3410002000NRG23Z110720220191220 | Rejected | CMNE002, | 12/07/2022 | JH3410002_110722FTO_95370 | 191220 |
| 3410002WL0012750 | JH-10-002-012-008/548 | 1 | Kanchan Tudu | 3410002020/IF/7080901652692 | Gram Palasbani Me Sabita Murmu Ke Jamin Par Aambagbani | 1327 | 3410002000NRG23Z030820220255163 | Processed | | 13/08/2022 | JH3410002020_030822FTO_143134 | 255163 |