| 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. |
| 3401002WL127817 | JH-01-002-022-003/199 | 1 | BANDE ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 34971 | 3401002000NRG22290320221095173 | Processed | | 24/03/2023 | JH3401002022_130323APB_FTO_700851 | 1095173 |
| 3401002WL127817 | JH-01-002-022-003/199 | 1 | BANDE ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 34971 | 3401002000NRG22Z290320221095205 | Rejected | CMNE002, | 31/03/2022 | JH3401002022_310322APB_FTO_1321192 | 1095205 |
| 3401002WL0130740 | JH-01-002-022-003/199 | 1 | BANDE ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 34971 | 3401002000NRG22Z080420221158657 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320455 | 1158657 |
| 3401002WL0133600 | JH-01-002-022-003/199 | 1 | BANDE ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 34971 | 3401002000NRG22Z240720231340830 | Yet to be process | | | | 1340830 |