| 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. |
| 3401004WL062949 | JH-01-004-002-002/1492 | 1 | ANAMIKA KUMARI | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 13222 | 3401004000NRG24160920231077292 | Rejected | Document Pending for Account Holder turning Major | 13/11/2023 | JH3401004020_160923APB_FTO_555691 | 1077292 |
| 3401004WL062949 | JH-01-004-002-002/1492 | 1 | ANAMIKA KUMARI | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 13222 | 3401004000NRG24Z160920231077353 | Rejected | Aadhaar Number not mapped to Account Number | 17/09/2023 | JH3401004020_160923APB_FTO_555722 | 1077353 |
| 3401004WL0065110 | JH-01-004-002-002/1492 | 1 | ANAMIKA KUMARI | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 13222 | 3401004000NRG24Z220920231112268 | Rejected | A/C Blocked or Frozen | 12/10/2023 | JH3401004020_111023FTO_637676 | 1112268 |
| 3401004WL0073447 | JH-01-004-002-002/1492 | 1 | ANAMIKA KUMARI | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 13222 | 3401004000NRG24Z171020231243633 | Rejected | A/C Blocked or Frozen | 15/11/2023 | JH3401004020_141123FTO_740278 | 1243633 |
| 3401004WL0081962 | JH-01-004-002-002/1492 | 1 | ANAMIKA KUMARI | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 13222 | 3401004000NRG24161120231379808 | Rejected | A/c Blocked or Frozen | 02/01/2024 | JH3401004020_071223FTO_803876 | 1379808 |
| 3401004WL0083455 | JH-01-004-002-002/1492 | 1 | ANAMIKA KUMARI | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 13222 | 3401004000NRG24Z211120231398981 | Rejected | A/C Blocked or Frozen | 08/12/2023 | JH3401004020_071223FTO_803888 | 1398981 |
| 3401004WL0088934 | JH-01-004-002-002/1492 | 1 | ANAMIKA KUMARI | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 13222 | 3401004000NRG24Z161220231480318 | Rejected | A/C Blocked or Frozen | 14/02/2024 | JH3401004020_020224FTO_916889 | 1480318 |
| 3401004WL0093509 | JH-01-004-002-002/1492 | 1 | ANAMIKA KUMARI | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 13222 | 3401004000NRG24060120241546521 | Rejected | A/c Blocked or Frozen | 03/04/2024 | JH3401004020_020224FTO_916885 | 1546521 |
| 3401004WL0119024 | JH-01-004-002-002/1492 | 1 | ANAMIKA KUMARI | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 13222 | 3401004000NRG24050420241938011 | Rejected | A/c Blocked or Frozen | 20/05/2024 | JH3401004020_290424FTO_32725 | 1938011 |
| 3401004WL0119537 | JH-01-004-002-002/1492 | 1 | ANAMIKA KUMARI | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 13222 | 3401004000NRG24100620241941517 | Yet to be process | | | | 1941517 |
| 3401004WL0119622 | JH-01-004-002-002/1492 | 1 | ANAMIKA KUMARI | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 13222 | 3401004000NRG24Z200620241942225 | Yet to be process | | | | 1942225 |