| 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. |
| 3401002WL023738 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 6470 | 3401002000NRG22220620210272796 | Rejected | A/c Blocked or Frozen | 30/06/2021 | JH3401002014_230621FTO_341332 | 272796 |
| 3401002WL050020 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 6470 | 3401002000NRG22300820210469184 | Rejected | A/c Blocked or Frozen | 17/05/2022 | JH3401002_250422FTO_25843 | 469184 |
| 3401002WL0131413 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 6470 | 3401002000NRG22280520221218359 | Rejected | A/c Blocked or Frozen | 19/09/2022 | JH3401002014_140922FTO_257911 | 1218359 |
| 3401002WL0132809 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 6470 | 3401002000NRG22111020221328742 | Rejected | A/c Blocked or Frozen | 15/07/2023 | JH3401002014_070723FTO_319355 | 1328742 |
| 3401002WL0133605 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 6470 | 3401002000NRG22240720231340871 | Yet to be process | | | | 1340871 |