| 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. |
| 3401024WL012398 | JH-01-024-004-002/3143 | 1 | PARIMAL KUMARI | 3401024004/IF/7080901477012 | DEVANTI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 500 | 3401024000NRG23250520220310107 | Processed | | 01/06/2022 | JH3401024_250522FTO_52563 | 310107 |
| 3401024WL012398 | JH-01-024-004-002/3143 | 1 | PARIMAL KUMARI | 3401024004/IF/7080901477012 | DEVANTI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 500 | 3401024000NRG23Z250520220310142 | Rejected | CMNE002, | 25/05/2022 | JH3401024_250522FTO_52584 | 310142 |
| 3401024WL0014061 | JH-01-024-004-002/3143 | 1 | PARIMAL KUMARI | 3401024004/IF/7080901477012 | DEVANTI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 500 | 3401024000NRG23Z030620220373290 | Rejected | A/C Blocked or Frozen | 11/10/2023 | JH3401024004_111023FTO_637095 | 373290 |
| 3401024WL0119397 | JH-01-024-004-002/3143 | 1 | PARIMAL KUMARI | 3401024004/IF/7080901477012 | DEVANTI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 500 | 3401024000NRG23Z171020232105687 | Processed | | 23/04/2024 | JH3401024004_230424FTO_22415 | 2105687 |