| 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. |
| 3401011WL097859 | JH-01-011-018-003/1644 | 1 | Suraj Oranv | 3401011018/IF/7080903065010 | Tangarbasli me Binod Ekka ke Khet se Vijay Oraon ke khet Tak 1900ft Kachi nali yojna nirman | 10128 | 3401011000NRG24240120241596697 | Rejected | Document Pending for Account Holder turning Major | 03/04/2024 | JH3401011018_250124APB_FTO_905212 | 1596697 |
| 3401011WL097859 | JH-01-011-018-003/1644 | 1 | Suraj Oranv | 3401011018/IF/7080903065010 | Tangarbasli me Binod Ekka ke Khet se Vijay Oraon ke khet Tak 1900ft Kachi nali yojna nirman | 10128 | 3401011000NRG24Z240120241596729 | Processed | | 10/02/2024 | JH3401011018_250124APB_FTO_905224 | 1596729 |
| 3401011WL0119060 | JH-01-011-018-003/1644 | 1 | Suraj Oranv | 3401011018/IF/7080903065010 | Tangarbasli me Binod Ekka ke Khet se Vijay Oraon ke khet Tak 1900ft Kachi nali yojna nirman | 10128 | 3401011000NRG24080420241938289 | Yet to be process | | | | 1938289 |