| 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. |
| 3401001WL036550 | JH-01-001-001-003/140 | 2 | REMATI DEVI | 3401001001/IF/7080902638802 | 2023-24 (BSKSY) GRAM SUWARMARA ME KANDRU MUNDA 3/45 KE JAMIN PER SICHAI KOOP NIRMAN | 8745 | 3401001000NRG24120720230666347 | Rejected | A/c Blocked or Frozen | 18/07/2023 | JH3401001001_120723APB_FTO_334945 | 666347 |
| 3401001WL036550 | JH-01-001-001-003/140 | 2 | REMATI DEVI | 3401001001/IF/7080902638802 | 2023-24 (BSKSY) GRAM SUWARMARA ME KANDRU MUNDA 3/45 KE JAMIN PER SICHAI KOOP NIRMAN | 8745 | 3401001000NRG24Z120720230666372 | Processed | | 13/07/2023 | JH3401001001_120723APB_FTO_334949 | 666372 |
| 3401001WL0040638 | JH-01-001-001-003/140 | 2 | REMATI DEVI | 3401001001/IF/7080902638802 | 2023-24 (BSKSY) GRAM SUWARMARA ME KANDRU MUNDA 3/45 KE JAMIN PER SICHAI KOOP NIRMAN | 8745 | 3401001000NRG24210720230734748 | Processed | | 21/09/2023 | JH3401001001_210723FTO_365252 | 734748 |