| 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. |
| 3401024WL073313 | JH-01-024-001-001/712 | 1 | Vicky Kumar | 3401024001/IF/7080902397340 | SARITA KUMARI KE JAMIN PAR TCB NIRMAN | 2962 | 3401024000NRG23111220221487841 | Rejected | A/c Blocked or Frozen | 26/12/2022 | JH3401024001_121222FTO_489524 | 1487841 |
| 3401024WL073313 | JH-01-024-001-001/712 | 1 | Vicky Kumar | 3401024001/IF/7080902397340 | SARITA KUMARI KE JAMIN PAR TCB NIRMAN | 2962 | 3401024000NRG23Z111220221487896 | Rejected | A/C Blocked or Frozen | 13/12/2022 | JH3401024001_121222FTO_489548 | 1487896 |
| 3401024WL0080167 | JH-01-024-001-001/712 | 1 | Vicky Kumar | 3401024001/IF/7080902397340 | SARITA KUMARI KE JAMIN PAR TCB NIRMAN | 2962 | 3401024000NRG23Z291220221580014 | Rejected | A/C Blocked or Frozen | 09/04/2023 | JH3401024001_080423FTO_8057 | 1580014 |
| 3401024WL0118876 | JH-01-024-001-001/712 | 1 | Vicky Kumar | 3401024001/IF/7080902397340 | SARITA KUMARI KE JAMIN PAR TCB NIRMAN | 2962 | 3401024000NRG23Z120420232102406 | Yet to be process | | | | 2102406 |
| 3401024WL0119018 | JH-01-024-001-001/712 | 1 | Vicky Kumar | 3401024001/IF/7080902397340 | SARITA KUMARI KE JAMIN PAR TCB NIRMAN | 2962 | 3401024000NRG23110520232102994 | Rejected | A/c Blocked or Frozen | 18/07/2023 | JH3401024001_070723FTO_320989 | 2102994 |
| 3401024WL0119294 | JH-01-024-001-001/712 | 1 | Vicky Kumar | 3401024001/IF/7080902397340 | SARITA KUMARI KE JAMIN PAR TCB NIRMAN | 2962 | 3401024000NRG23260720232105220 | Yet to be process | | | | 2105220 |