| 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. |
| 3401004WL069950 | JH-01-004-004-001/2139 | 1 | RANJAN MUNDA | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 14547 | 3401004000NRG24061020231188024 | Rejected | Document Pending for Account Holder turning Major | 13/11/2023 | JH3401004020_061023APB_FTO_622709 | 1188024 |
| 3401004WL069950 | JH-01-004-004-001/2139 | 1 | RANJAN MUNDA | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 14547 | 3401004000NRG24Z061020231188144 | Rejected | Aadhaar Number not mapped to Account Number | 07/10/2023 | JH3401004020_061023APB_FTO_622715 | 1188144 |
| 3401004WL0071956 | JH-01-004-004-001/2139 | 1 | RANJAN MUNDA | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 14547 | 3401004000NRG24Z131020231219591 | Processed | | 15/11/2023 | JH3401004020_141123FTO_740278 | 1219591 |
| 3401004WL0081962 | JH-01-004-004-001/2139 | 1 | RANJAN MUNDA | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 14547 | 3401004000NRG24161120231379803 | Processed | | 01/01/2024 | JH3401004020_071223FTO_803876 | 1379803 |