| 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. |
| 3401004WL066945 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 14135 | 3401004000NRG24280920231139254 | Rejected | Document Pending for Account Holder turning Major | 13/11/2023 | JH3401004012_280923APB_FTO_594041 | 1139254 |
| 3401004WL066945 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 14135 | 3401004000NRG24Z280920231139398 | Processed | | 28/09/2023 | JH3401004012_280923APB_FTO_594046 | 1139398 |
| 3401004WL0081717 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 14135 | 3401004000NRG24161120231375738 | Processed | | 01/03/2024 | JH3401004012_121223FTO_815129 | 1375738 |