| 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. |
| 3401018WL004050 | JH-01-018-018-008/119 | 2 | BANKA SINGH MUNDA | 3401018018/IF/7080901532069 | ग्राम सोमाडीह मे राशोराज सिंह मुंडा के जमीन मे (100*90*10) डोभा निर्माण योजना | 871 | 3401018000NRG24240420230075355 | Processed | | 13/05/2023 | JH3401018018_280423APB_FTO_68867 | 75355 |
| 3401018WL004050 | JH-01-018-018-008/119 | 2 | BANKA SINGH MUNDA | 3401018018/IF/7080901532069 | ग्राम सोमाडीह मे राशोराज सिंह मुंडा के जमीन मे (100*90*10) डोभा निर्माण योजना | 871 | 3401018000NRG24Z240420230075411 | Rejected | DBFL | 29/04/2023 | JH3401018018_280423APB_FTO_68874 | 75411 |
| 3401018WL0007384 | JH-01-018-018-008/119 | 2 | BANKA SINGH MUNDA | 3401018018/IF/7080901532069 | ग्राम सोमाडीह मे राशोराज सिंह मुंडा के जमीन मे (100*90*10) डोभा निर्माण योजना | 871 | 3401018000NRG24Z040520230138331 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 138331 |