| 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. |
| 3401024WL080803 | JH-01-024-001-001/804 | 1 | Krishna Ganjhu | 3401024001/IF/7080902398926 | REETA KUMARI KE JAMIN PAR TCB NIRMAN | 3201 | 3401024000NRG23301220221587279 | Processed | | 04/01/2023 | JH3401024001_301222FTO_538956 | 1587279 |
| 3401024WL080803 | JH-01-024-001-001/804 | 1 | Krishna Ganjhu | 3401024001/IF/7080902398926 | REETA KUMARI KE JAMIN PAR TCB NIRMAN | 3201 | 3401024000NRG23Z301220221587333 | Rejected | A/C Blocked or Frozen | 31/12/2022 | JH3401024001_301222FTO_538986 | 1587333 |
| 3401024WL0086712 | JH-01-024-001-001/804 | 1 | Krishna Ganjhu | 3401024001/IF/7080902398926 | REETA KUMARI KE JAMIN PAR TCB NIRMAN | 3201 | 3401024000NRG23Z170120231667458 | Rejected | A/C Blocked or Frozen | 09/04/2023 | JH3401024001_080423FTO_8057 | 1667458 |
| 3401024WL0118876 | JH-01-024-001-001/804 | 1 | Krishna Ganjhu | 3401024001/IF/7080902398926 | REETA KUMARI KE JAMIN PAR TCB NIRMAN | 3201 | 3401024000NRG23Z120420232102407 | Yet to be process | | | | 2102407 |