| 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. |
| 3401019WL010010 | JH-01-019-010-002/1318 | 1 | Surbala devi | 3401019010/IF/7080902587331 | (22-23) Baba Saheb Bhim Rao Ambedkar Awass Yojana land of Surbala Devi(Lungtu) | 1814 | 3401019000NRG24110520230188635 | Rejected | No Such Account | 19/05/2023 | JH3401019010_120523FTO_116797 | 188635 |
| 3401019WL010010 | JH-01-019-010-002/1318 | 1 | Surbala devi | 3401019010/IF/7080902587331 | (22-23) Baba Saheb Bhim Rao Ambedkar Awass Yojana land of Surbala Devi(Lungtu) | 1814 | 3401019000NRG24Z110520230188640 | Rejected | No Such Account | 14/05/2023 | JH3401019010_120523FTO_116801 | 188640 |
| 3401019WL0012285 | JH-01-019-010-002/1318 | 1 | Surbala devi | 3401019010/IF/7080902587331 | (22-23) Baba Saheb Bhim Rao Ambedkar Awass Yojana land of Surbala Devi(Lungtu) | 1814 | 3401019000NRG24Z160520230227296 | Yet to be process | | | | 227296 |
| 3401019WL0021213 | JH-01-019-010-002/1318 | 1 | Surbala devi | 3401019010/IF/7080902587331 | (22-23) Baba Saheb Bhim Rao Ambedkar Awass Yojana land of Surbala Devi(Lungtu) | 1814 | 3401019000NRG24070620230388495 | Rejected | No Such Account | 31/07/2023 | JH3401019010_060723FTO_314420 | 388495 |
| 3401019WL0066862 | JH-01-019-010-002/1318 | 1 | Surbala devi | 3401019010/IF/7080902587331 | (22-23) Baba Saheb Bhim Rao Ambedkar Awass Yojana land of Surbala Devi(Lungtu) | 1814 | 3401019000NRG24270920231137680 | Yet to be process | | | | 1137680 |