| 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. |
| 3401024WL076512 | JH-01-024-004-002/3554 | 1 | AMAN LOHRA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 1133 | 3401024000NRG24281020231294307 | Rejected | Document Pending for Account Holder turning Major | 28/11/2023 | JH3401024001_281023APB_FTO_691283 | 1294307 |
| 3401024WL076512 | JH-01-024-004-002/3554 | 1 | AMAN LOHRA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 1133 | 3401024000NRG24Z281020231294454 | Rejected | Documents Pending for Account Holder turning Major | 31/10/2023 | JH3401024001_281023APB_FTO_691303 | 1294454 |
| 3401024WL0078200 | JH-01-024-004-002/3554 | 1 | AMAN LOHRA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 1133 | 3401024000NRG24Z031120231320627 | Rejected | No Such Account | 15/11/2023 | JH3401024001_141123FTO_740331 | 1320627 |
| 3401024WL0083336 | JH-01-024-004-002/3554 | 1 | AMAN LOHRA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 1133 | 3401024000NRG24Z211120231397640 | Rejected | Account Closed | 08/12/2023 | JH3401024001_071223FTO_803795 | 1397640 |
| 3401024WL0086219 | JH-01-024-004-002/3554 | 1 | AMAN LOHRA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 1133 | 3401024000NRG24031220231441231 | Rejected | Account closed | 02/01/2024 | JH3401024001_071223FTO_803745 | 1441231 |
| 3401024WL0092731 | JH-01-024-004-002/3554 | 1 | AMAN LOHRA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 1133 | 3401024000NRG24Z030120241537836 | Yet to be process | | | | 1537836 |
| 3401024WL0093505 | JH-01-024-004-002/3554 | 1 | AMAN LOHRA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 1133 | 3401024000NRG24060120241546492 | Processed | | 30/03/2024 | JH3401024001_020224FTO_916841 | 1546492 |