| 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. |
| 3401002WL004201 | JH-01-002-015-002/208 | 2 | SURU ORAON | 3401002015/IF/7080902163256 | 2122015068 GP KESHA KE NARI GRAM ME CHAREYA OROAN KE JAMIN ME WELL NIRMAN | 1055 | 3401002000NRG23220420220098927 | Processed | | 15/05/2022 | JH3401002_220422APB_FTO_21874 | 98927 |
| 3401002WL004201 | JH-01-002-015-002/208 | 2 | SURU ORAON | 3401002015/IF/7080902163256 | 2122015068 GP KESHA KE NARI GRAM ME CHAREYA OROAN KE JAMIN ME WELL NIRMAN | 1055 | 3401002000NRG23Z220420220098953 | Rejected | CMNE002, | 22/04/2022 | JH3401002_220422APB_FTO_21894 | 98953 |
| 3401002WL0006118 | JH-01-002-015-002/208 | 2 | SURU ORAON | 3401002015/IF/7080902163256 | 2122015068 GP KESHA KE NARI GRAM ME CHAREYA OROAN KE JAMIN ME WELL NIRMAN | 1055 | 3401002000NRG23Z280420220145556 | Rejected | No Such Account | 13/07/2023 | JH3401002015_070723FTO_320717 | 145556 |
| 3401002WL0119273 | JH-01-002-015-002/208 | 2 | SURU ORAON | 3401002015/IF/7080902163256 | 2122015068 GP KESHA KE NARI GRAM ME CHAREYA OROAN KE JAMIN ME WELL NIRMAN | 1055 | 3401002000NRG23Z210720232105114 | Yet to be process | | | | 2105114 |