| 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. |
| 3401024WL047474 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 583 | 3401024000NRG24070820230845896 | Rejected | A/c Blocked or Frozen | 25/09/2023 | JH3401024004_070823APB_FTO_414572 | 845896 |
| 3401024WL047474 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 583 | 3401024000NRG24Z070820230845907 | Rejected | A/C Blocked or Frozen | 18/08/2023 | JH3401024004_070823APB_FTO_414596 | 845907 |
| 3401024WL0055451 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 583 | 3401024000NRG24Z280820230966196 | Processed | | 27/10/2023 | JH3401024004_251023FTO_680178 | 966196 |
| 3401024WL0066698 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 583 | 3401024000NRG24270920231135799 | Processed | | 24/11/2023 | JH3401024004_251023FTO_680176 | 1135799 |