| 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. |
| 3401002WL005160 | JH-01-002-005-001/26 | 1 | PANCHU ORAON | 3401002005/IF/7080901601097 | 2021005167 GP DORANDA KE BAIDKHIJRI GRAM ME PANCHU ORAON KE KHET ME WELL | 1619 | 3401002000NRG24270420230097571 | Processed | | 13/05/2023 | JH3401002005_270423APB_FTO_64302 | 97571 |
| 3401002WL005160 | JH-01-002-005-001/26 | 1 | PANCHU ORAON | 3401002005/IF/7080901601097 | 2021005167 GP DORANDA KE BAIDKHIJRI GRAM ME PANCHU ORAON KE KHET ME WELL | 1619 | 3401002000NRG24Z270420230097578 | Rejected | DBFL | 27/04/2023 | JH3401002005_270423APB_FTO_64307 | 97578 |
| 3401002WL0006084 | JH-01-002-005-001/26 | 1 | PANCHU ORAON | 3401002005/IF/7080901601097 | 2021005167 GP DORANDA KE BAIDKHIJRI GRAM ME PANCHU ORAON KE KHET ME WELL | 1619 | 3401002000NRG24Z290420230113640 | Processed | | 12/05/2023 | JH3401002005_290423FTO_73702 | 113640 |