| 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. |
| 3401018WL005236 | JH-01-018-013-004/442 | 2 | KALYANI DEVI | 3401018013/IF/7080902340998 | 2022-23GRAM KOLMA ME VRIGU RAM LOHRA(4/442) JAMIN PER 1ACR M BIRSA HARIT GRAM YOJNA(MANGOPLANTATION | 924 | 3401018000NRG24270420230098739 | Processed | | 13/05/2023 | JH3401018013_270423APB_FTO_64990 | 98739 |
| 3401018WL005236 | JH-01-018-013-004/442 | 2 | KALYANI DEVI | 3401018013/IF/7080902340998 | 2022-23GRAM KOLMA ME VRIGU RAM LOHRA(4/442) JAMIN PER 1ACR M BIRSA HARIT GRAM YOJNA(MANGOPLANTATION | 924 | 3401018000NRG24Z270420230098753 | Rejected | DBFL | 27/04/2023 | JH3401018013_270423APB_FTO_65018 | 98753 |
| 3401018WL0006734 | JH-01-018-013-004/442 | 2 | KALYANI DEVI | 3401018013/IF/7080902340998 | 2022-23GRAM KOLMA ME VRIGU RAM LOHRA(4/442) JAMIN PER 1ACR M BIRSA HARIT GRAM YOJNA(MANGOPLANTATION | 924 | 3401018000NRG24Z020520230124658 | Processed | | 11/05/2023 | JH3401018013_060523FTO_96691 | 124658 |