| 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. |
| 3401004WL068948 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 14534 | 3401004000NRG24041020231172305 | Rejected | Document Pending for Account Holder turning Major | 13/11/2023 | JH3401004012_041023APB_FTO_615163 | 1172305 |
| 3401004WL068948 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 14534 | 3401004000NRG24Z041020231172355 | Processed | | 05/10/2023 | JH3401004012_041023APB_FTO_615173 | 1172355 |
| 3401004WL0081717 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 14534 | 3401004000NRG24161120231375741 | Processed | | 01/03/2024 | JH3401004012_121223FTO_815129 | 1375741 |