| 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. |
| 3401018WL006992 | JH-01-018-016-003/70 | 3 | SURO DEVI | 3401018016/IF/7080902208844 | 2021-22 GRAM MAHESHPUR ME SUCHAND MAHTO(3/181) KE JAMIN PER IRRIGATION WELL | 1177 | 3401018000NRG24030520230130111 | Rejected | Account closed | 18/05/2023 | JH3401018016_030523FTO_84409 | 130111 |
| 3401018WL006992 | JH-01-018-016-003/70 | 3 | SURO DEVI | 3401018016/IF/7080902208844 | 2021-22 GRAM MAHESHPUR ME SUCHAND MAHTO(3/181) KE JAMIN PER IRRIGATION WELL | 1177 | 3401018000NRG24Z030520230130120 | Rejected | Account Closed | 12/05/2023 | JH3401018016_030523FTO_84414 | 130120 |
| 3401018WL0013149 | JH-01-018-016-003/70 | 3 | SURO DEVI | 3401018016/IF/7080902208844 | 2021-22 GRAM MAHESHPUR ME SUCHAND MAHTO(3/181) KE JAMIN PER IRRIGATION WELL | 1177 | 3401018000NRG24Z190520230243289 | Processed | | 28/05/2023 | JH3401018016_230523FTO_154801 | 243289 |
| 3401018WL0013149 | JH-01-018-016-003/70 | 3 | SURO DEVI | 3401018016/IF/7080902208844 | 2021-22 GRAM MAHESHPUR ME SUCHAND MAHTO(3/181) KE JAMIN PER IRRIGATION WELL | 1177 | 3401018000NRG24190520230243291 | Processed | | 27/05/2023 | JH3401018016_230523FTO_154797 | 243291 |