| 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. |
| 3401002WL011716 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 2947 | 3401002000NRG22170520210143601 | Rejected | A/c Blocked or Frozen | 08/06/2021 | JH3401002014_170521FTO_170967 | 143601 |
| 3401002WL019938 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 2947 | 3401002000NRG22130620210237616 | Rejected | A/c Blocked or Frozen | 17/05/2022 | JH3401002_250422FTO_25843 | 237616 |
| 3401002WL0131413 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 2947 | 3401002000NRG22280520221218357 | Rejected | A/c Blocked or Frozen | 19/09/2022 | JH3401002014_140922FTO_257911 | 1218357 |
| 3401002WL0132809 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 2947 | 3401002000NRG22111020221328744 | Rejected | A/c Blocked or Frozen | 15/07/2023 | JH3401002014_070723FTO_319355 | 1328744 |
| 3401002WL0133605 | JH-01-002-014-003/141 | 1 | DAN PANNA | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 2947 | 3401002000NRG22240720231340868 | Yet to be process | | | | 1340868 |