| 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. |
| 3401004WL111398 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 21798 | 3401004000NRG24100320241792346 | Rejected | Document Pending for Account Holder turning Major | 20/04/2024 | JH3401004020_100324APB_FTO_989216 | 1792346 |
| 3401004WL111398 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 21798 | 3401004000NRG24Z100320241792389 | Rejected | Documents Pending for Account Holder turning Major | 11/03/2024 | JH3401004020_100324APB_FTO_989218 | 1792389 |
| 3401004WL0112839 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 21798 | 3401004000NRG24Z140320241818240 | Rejected | A/C Blocked or Frozen | 06/05/2024 | JH3401004020_290424FTO_32746 | 1818240 |
| 3401004WL0119363 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 21798 | 3401004000NRG24290420241940633 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401004020_180524FTO_67193 | 1940633 |
| 3401004WL0119467 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 21798 | 3401004000NRG24Z100520241941142 | Yet to be process | | | | 1941142 |
| 3401004WL0119519 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 21798 | 3401004000NRG24310520241941441 | Yet to be process | | | | 1941441 |