| 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. |
| 3401011WL091535 | JH-01-011-018-003/1644 | 1 | Suraj Oranv | 3401011018/IF/7080903065318 | Tangarbasli me Bhairo Oraon ke Khet Me1800ft Kachi nali yojna nirman | 9298 | 3401011000NRG24281220231521848 | Rejected | A/c Blocked or Frozen | 12/03/2024 | JH3401011018_301223FTO_863764 | 1521848 |
| 3401011WL091535 | JH-01-011-018-003/1644 | 1 | Suraj Oranv | 3401011018/IF/7080903065318 | Tangarbasli me Bhairo Oraon ke Khet Me1800ft Kachi nali yojna nirman | 9298 | 3401011000NRG24Z281220231521878 | Processed | | 31/12/2023 | JH3401011018_301223FTO_863859 | 1521878 |
| 3401011WL0113791 | JH-01-011-018-003/1644 | 1 | Suraj Oranv | 3401011018/IF/7080903065318 | Tangarbasli me Bhairo Oraon ke Khet Me1800ft Kachi nali yojna nirman | 9298 | 3401011000NRG24160320241832800 | Processed | | 19/04/2024 | JH3401011018_030424FTO_1477 | 1832800 |