| 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. |
| 3401004WL089033 | JH-01-004-012-001/3091 | 1 | Sahnaz Khatoon | 3401004012/IF/7080902714252 | ANIL MUNDA KE JAMIN PAR DOBHA NIRMAN | 18034 | 3401004000NRG24161220231482693 | Rejected | Document Pending for Account Holder turning Major | 15/03/2024 | JH3401004012_191223APB_FTO_831914 | 1482693 |
| 3401004WL089033 | JH-01-004-012-001/3091 | 1 | Sahnaz Khatoon | 3401004012/IF/7080902714252 | ANIL MUNDA KE JAMIN PAR DOBHA NIRMAN | 18034 | 3401004000NRG24Z161220231482816 | Processed | | 20/12/2023 | JH3401004012_191223APB_FTO_831919 | 1482816 |
| 3401004WL0114087 | JH-01-004-012-001/3091 | 1 | Sahnaz Khatoon | 3401004012/IF/7080902714252 | ANIL MUNDA KE JAMIN PAR DOBHA NIRMAN | 18034 | 3401004000NRG24180320241837615 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401004012_170524FTO_64683 | 1837615 |
| 3401004WL0119516 | JH-01-004-012-001/3091 | 1 | Sahnaz Khatoon | 3401004012/IF/7080902714252 | ANIL MUNDA KE JAMIN PAR DOBHA NIRMAN | 18034 | 3401004000NRG24310520241941403 | Yet to be process | | | | 1941403 |