| 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. |
| 3401024WL079146 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 1215 | 3401024000NRG24061120231335817 | Rejected | A/c Blocked or Frozen | 02/01/2024 | JH3401024004_101123APB_FTO_730972 | 1335817 |
| 3401024WL079146 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 1215 | 3401024000NRG24Z061120231335826 | Rejected | A/C Blocked or Frozen | 11/11/2023 | JH3401024004_101123APB_FTO_730979 | 1335826 |
| 3401024WL0081716 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 1215 | 3401024000NRG24Z161120231375729 | Processed | | 08/12/2023 | JH3401024004_071223FTO_803819 | 1375729 |
| 3401024WL0093041 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 1215 | 3401024000NRG24040120241541938 | Processed | | 30/03/2024 | JH3401024004_020224FTO_916850 | 1541938 |