| 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. |
| 3401024WL013976 | JH-01-024-004-002/2451 | 1 | NIKHIL KUMAR | 3401024004/IF/7080901479775 | ASHOK KUMAR KE JAMIN PAR DOBHA NIRMAN(CHURI SOUTH) | 548 | 3401024000NRG23030620220368077 | Processed | | 09/06/2022 | JH3401024_030622FTO_58945 | 368077 |
| 3401024WL013976 | JH-01-024-004-002/2451 | 1 | NIKHIL KUMAR | 3401024004/IF/7080901479775 | ASHOK KUMAR KE JAMIN PAR DOBHA NIRMAN(CHURI SOUTH) | 548 | 3401024000NRG23Z030620220368095 | Rejected | CMNE002, | 03/06/2022 | JH3401024_030622FTO_58955 | 368095 |
| 3401024WL0015065 | JH-01-024-004-002/2451 | 1 | NIKHIL KUMAR | 3401024004/IF/7080901479775 | ASHOK KUMAR KE JAMIN PAR DOBHA NIRMAN(CHURI SOUTH) | 548 | 3401024000NRG23Z080620220415991 | Rejected | A/C Blocked or Frozen | 11/10/2023 | JH3401024004_111023FTO_637095 | 415991 |
| 3401024WL0119397 | JH-01-024-004-002/2451 | 1 | NIKHIL KUMAR | 3401024004/IF/7080901479775 | ASHOK KUMAR KE JAMIN PAR DOBHA NIRMAN(CHURI SOUTH) | 548 | 3401024000NRG23Z171020232105685 | Rejected | A/C Blocked or Frozen | 23/04/2024 | JH3401024004_230424FTO_22415 | 2105685 |