| 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. |
| 3401018WL001765 | JH-01-018-015-004/238 | 1 | SUDAM PURAN | 3401018015/IF/7080901367185 | 1920018518 ग्राम पाण्डाडीह मे संजय सिंह मुंडा के जमीन मे (100*100*10 ) डोभा निर्माण | 784 | 3401018000NRG23170420220036189 | Processed | | 06/05/2022 | JH3401018_180422APB_FTO_16010 | 36189 |
| 3401018WL001765 | JH-01-018-015-004/238 | 1 | SUDAM PURAN | 3401018015/IF/7080901367185 | 1920018518 ग्राम पाण्डाडीह मे संजय सिंह मुंडा के जमीन मे (100*100*10 ) डोभा निर्माण | 784 | 3401018000NRG23Z170420220036230 | Rejected | CMNE002, | 18/04/2022 | JH3401018_180422APB_FTO_16035 | 36230 |
| 3401018WL0003460 | JH-01-018-015-004/238 | 1 | SUDAM PURAN | 3401018015/IF/7080901367185 | 1920018518 ग्राम पाण्डाडीह मे संजय सिंह मुंडा के जमीन मे (100*100*10 ) डोभा निर्माण | 784 | 3401018000NRG23Z200420220078988 | Rejected | A/C Blocked or Frozen | 13/03/2024 | JH3401018_130124FTO_886580 | 78988 |
| 3401018WL0119477 | JH-01-018-015-004/238 | 1 | SUDAM PURAN | 3401018015/IF/7080901367185 | 1920018518 ग्राम पाण्डाडीह मे संजय सिंह मुंडा के जमीन मे (100*100*10 ) डोभा निर्माण | 784 | 3401018000NRG23Z170320242106130 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029888 | 2106130 |
| 3401018WL0119508 | JH-01-018-015-004/238 | 1 | SUDAM PURAN | 3401018015/IF/7080901367185 | 1920018518 ग्राम पाण्डाडीह मे संजय सिंह मुंडा के जमीन मे (100*100*10 ) डोभा निर्माण | 784 | 3401018000NRG23Z160420242106596 | Yet to be process | | | | 2106596 |