| 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. |
| 3401002WL005141 | JH-01-002-021-004/669 | 2 | Anutam mahli | 3401002021/IF/7080902381629 | (22-23)MORO GAON ME DASRATH ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN | 1385 | 3401002000NRG24270420230097160 | Processed | | 13/05/2023 | JH3401002021_270423APB_FTO_64987 | 97160 |
| 3401002WL005141 | JH-01-002-021-004/669 | 2 | Anutam mahli | 3401002021/IF/7080902381629 | (22-23)MORO GAON ME DASRATH ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN | 1385 | 3401002000NRG24Z270420230097201 | Rejected | DBFL | 27/04/2023 | JH3401002021_270423APB_FTO_65004 | 97201 |
| 3401002WL0006658 | JH-01-002-021-004/669 | 2 | Anutam mahli | 3401002021/IF/7080902381629 | (22-23)MORO GAON ME DASRATH ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN | 1385 | 3401002000NRG24Z020520230123272 | Processed | | 14/05/2023 | JH3401002021_020523FTO_80887 | 123272 |