| 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. |
| 3401004WL114099 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080901462556 | SANTOSH MUNDA KE JAMIN PAR SICHAIKOOP NIRMAN | 22471 | 3401004000NRG24180320241838005 | Rejected | Document Pending for Account Holder turning Major | 20/04/2024 | JH3401004012_180324APB_FTO_1005144 | 1838005 |
| 3401004WL114099 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080901462556 | SANTOSH MUNDA KE JAMIN PAR SICHAIKOOP NIRMAN | 22471 | 3401004000NRG24Z180320241838099 | Rejected | Documents Pending for Account Holder turning Major | 19/03/2024 | JH3401004012_180324APB_FTO_1005151 | 1838099 |
| 3401004WL0115511 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080901462556 | SANTOSH MUNDA KE JAMIN PAR SICHAIKOOP NIRMAN | 22471 | 3401004000NRG24Z220320241864082 | Yet to be process | | | | 1864082 |
| 3401004WL0119326 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080901462556 | SANTOSH MUNDA KE JAMIN PAR SICHAIKOOP NIRMAN | 22471 | 3401004000NRG24270420241940246 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401004012_170524FTO_64683 | 1940246 |
| 3401004WL0119516 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080901462556 | SANTOSH MUNDA KE JAMIN PAR SICHAIKOOP NIRMAN | 22471 | 3401004000NRG24310520241941410 | Yet to be process | | | | 1941410 |