| 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. |
| 3401004WL092230 | JH-01-024-004-001/2635 | 1 | Pawan Kumar | 3401004012/IF/7080902974130 | KARI MUNDA KE JAMIN PAR DOBHA NIRMAN | 18761 | 3401004000NRG24301220231531671 | Rejected | Document Pending for Account Holder turning Major | 12/03/2024 | JH3401004012_040124APB_FTO_871733 | 1531671 |
| 3401004WL092230 | JH-01-024-004-001/2635 | 1 | Pawan Kumar | 3401004012/IF/7080902974130 | KARI MUNDA KE JAMIN PAR DOBHA NIRMAN | 18761 | 3401004000NRG24Z301220231531691 | Rejected | Documents Pending for Account Holder turning Major | 05/01/2024 | JH3401004012_040124APB_FTO_871743 | 1531691 |
| 3401004WL0093872 | JH-01-024-004-001/2635 | 1 | Pawan Kumar | 3401004012/IF/7080902974130 | KARI MUNDA KE JAMIN PAR DOBHA NIRMAN | 18761 | 3401004000NRG24Z090120241550747 | Processed | | 13/02/2024 | JH3401004012_020224FTO_916854 | 1550747 |
| 3401004WL0113284 | JH-01-024-004-001/2635 | 1 | Pawan Kumar | 3401004012/IF/7080902974130 | KARI MUNDA KE JAMIN PAR DOBHA NIRMAN | 18761 | 3401004000NRG24150320241824866 | Processed | | 22/05/2024 | JH3401004012_170524FTO_64683 | 1824866 |