| 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. |
| 3401024WL022952 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 304 | 3401024000NRG24120620230421491 | Rejected | A/c Blocked or Frozen | 17/06/2023 | JH3401024004_120623APB_FTO_226088 | 421491 |
| 3401024WL022952 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 304 | 3401024000NRG24Z120620230421506 | Rejected | A/C Blocked or Frozen | 13/06/2023 | JH3401024004_120623APB_FTO_226096 | 421506 |
| 3401024WL0025999 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 304 | 3401024000NRG24Z160620230476282 | Processed | | 27/10/2023 | JH3401024004_251023FTO_680178 | 476282 |
| 3401024WL0026942 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 304 | 3401024000NRG24190620230494725 | Processed | | 24/11/2023 | JH3401024004_251023FTO_680176 | 494725 |