| 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. |
| 3401010WL002234 | JH-01-010-002-002/278 | 1 | JENGA MUNDA | 3401010002/IF/7080903034228 | 23-24 BSKSY Dadi Gram me MOHNA BHENGRA S/O BANDHU BHENGRA ke jamin par Sichai koop nirman | 204 | 3401010000NRG25160420240051846 | Rejected | A/c Blocked or Frozen | 02/05/2024 | JH3401010002_160424APB_FTO_10765 | 51846 |
| 3401010WL002234 | JH-01-010-002-002/278 | 1 | JENGA MUNDA | 3401010002/IF/7080903034228 | 23-24 BSKSY Dadi Gram me MOHNA BHENGRA S/O BANDHU BHENGRA ke jamin par Sichai koop nirman | 204 | 3401010000NRG25Z160420240051894 | Rejected | A/C Blocked or Frozen | 27/04/2024 | JH3401010002_160424APB_FTO_10767 | 51894 |
| 3401010WL0009259 | JH-01-010-002-002/278 | 1 | JENGA MUNDA | 3401010002/IF/7080903034228 | 23-24 BSKSY Dadi Gram me MOHNA BHENGRA S/O BANDHU BHENGRA ke jamin par Sichai koop nirman | 204 | 3401010000NRG25080520240207703 | Yet to be process | | | | 207703 |