| 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. |
| 3401002WL005261 | JH-01-002-024-001/893 | 1 | MAJHAR ANSARI | 3401002024/IF/7080901918439 | (21-22)RANIKHATANGA GAON ME MAHADEV ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN | 1595 | 3401002000NRG24270420230099111 | Processed | | 13/05/2023 | JH3401002024_270423APB_FTO_65130 | 99111 |
| 3401002WL005261 | JH-01-002-024-001/893 | 1 | MAJHAR ANSARI | 3401002024/IF/7080901918439 | (21-22)RANIKHATANGA GAON ME MAHADEV ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN | 1595 | 3401002000NRG24Z270420230099145 | Rejected | DBFL | 27/04/2023 | JH3401002024_270423APB_FTO_65146 | 99145 |
| 3401002WL0006662 | JH-01-002-024-001/893 | 1 | MAJHAR ANSARI | 3401002024/IF/7080901918439 | (21-22)RANIKHATANGA GAON ME MAHADEV ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN | 1595 | 3401002000NRG24Z020520230123375 | Processed | | 12/05/2023 | JH3401002024_020523FTO_81005 | 123375 |