| 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. |
| 3401018WL005629 | JH-01-018-016-004/166 | 5 | Sudesh Kumar Mahto | 3401018016/IF/7080902485270 | 2022-23 GRAM ORAONDIH ME HOLIKA DEVI SANTOSH MAHTO 4/166) KE JAMIN PER 5.17 D ME DIDI BAADI | 1225 | 3401018000NRG24280420230106114 | Processed | | 13/05/2023 | JH3401018016_280423APB_FTO_70245 | 106114 |
| 3401018WL005629 | JH-01-018-016-004/166 | 5 | Sudesh Kumar Mahto | 3401018016/IF/7080902485270 | 2022-23 GRAM ORAONDIH ME HOLIKA DEVI SANTOSH MAHTO 4/166) KE JAMIN PER 5.17 D ME DIDI BAADI | 1225 | 3401018000NRG24Z280420230106130 | Rejected | DBFL | 28/04/2023 | JH3401018016_280423APB_FTO_70253 | 106130 |
| 3401018WL0007753 | JH-01-018-016-004/166 | 5 | Sudesh Kumar Mahto | 3401018016/IF/7080902485270 | 2022-23 GRAM ORAONDIH ME HOLIKA DEVI SANTOSH MAHTO 4/166) KE JAMIN PER 5.17 D ME DIDI BAADI | 1225 | 3401018000NRG24Z050520230146320 | Processed | | 12/05/2023 | JH3401018016_070523FTO_97573 | 146320 |