| 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. |
| 3401024WL103561 | JH-01-004-002-002/1657 | 1 | CHANDMUNI DEVI | 3401024002/IF/7080902033841 | MANMATI DEVI KE JAMIN PAR DOBHA NIRMAN | 2650 | 3401024000NRG22180120220860608 | Rejected | A/c Blocked or Frozen | 11/04/2022 | JH3401024002_180122FTO_1046856 | 860608 |
| 3401024WL0130841 | JH-01-004-002-002/1657 | 1 | CHANDMUNI DEVI | 3401024002/IF/7080902033841 | MANMATI DEVI KE JAMIN PAR DOBHA NIRMAN | 2650 | 3401024000NRG22130420221166940 | Rejected | A/c Blocked or Frozen | 15/07/2023 | JH3401024002_050723FTO_312626 | 1166940 |
| 3401024WL0133583 | JH-01-004-002-002/1657 | 1 | CHANDMUNI DEVI | 3401024002/IF/7080902033841 | MANMATI DEVI KE JAMIN PAR DOBHA NIRMAN | 2650 | 3401024000NRG22170720231340688 | Processed | | 30/04/2024 | JH3401024002_240424FTO_24362 | 1340688 |