| 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. |
| 3401024WL089031 | JH-01-024-001-001/1228 | 1 | Farhana Parween | 3401024001/IF/7080902834045 | SUNIL KUMAR KE JAMIN PAR DOBHA NIRMAN | 1427 | 3401024000NRG24161220231482399 | Rejected | Document Pending for Account Holder turning Major | 14/03/2024 | JH3401024001_191223APB_FTO_831905 | 1482399 |
| 3401024WL089031 | JH-01-024-001-001/1228 | 1 | Farhana Parween | 3401024001/IF/7080902834045 | SUNIL KUMAR KE JAMIN PAR DOBHA NIRMAN | 1427 | 3401024000NRG24Z161220231482586 | Processed | | 19/12/2023 | JH3401024001_191223APB_FTO_831908 | 1482586 |
| 3401024WL0114083 | JH-01-024-001-001/1228 | 1 | Farhana Parween | 3401024001/IF/7080902834045 | SUNIL KUMAR KE JAMIN PAR DOBHA NIRMAN | 1427 | 3401024000NRG24180320241837599 | Processed | | 29/04/2024 | JH3401024001_060424FTO_2566 | 1837599 |