| 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. |
| 3401004WL092706 | JH-01-024-002-001/1267 | 1 | KARAN MUNDA | 3401004012/IF/7080902719543 | TETRI DEVI KE JAMIN PAR DOBHA NIRMAN | 18862 | 3401004000NRG24030120241536767 | Rejected | Document Pending for Account Holder turning Major | 12/03/2024 | JH3401004012_040124APB_FTO_871733 | 1536767 |
| 3401004WL092706 | JH-01-024-002-001/1267 | 1 | KARAN MUNDA | 3401004012/IF/7080902719543 | TETRI DEVI KE JAMIN PAR DOBHA NIRMAN | 18862 | 3401004000NRG24Z030120241536833 | Rejected | Documents Pending for Account Holder turning Major | 05/01/2024 | JH3401004012_040124APB_FTO_871743 | 1536833 |
| 3401004WL0093872 | JH-01-024-002-001/1267 | 1 | KARAN MUNDA | 3401004012/IF/7080902719543 | TETRI DEVI KE JAMIN PAR DOBHA NIRMAN | 18862 | 3401004000NRG24Z090120241550745 | Rejected | A/C Blocked or Frozen | 13/02/2024 | JH3401004012_020224FTO_916854 | 1550745 |
| 3401004WL0113284 | JH-01-024-002-001/1267 | 1 | KARAN MUNDA | 3401004012/IF/7080902719543 | TETRI DEVI KE JAMIN PAR DOBHA NIRMAN | 18862 | 3401004000NRG24150320241824863 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401004012_170524FTO_64683 | 1824863 |
| 3401004WL0119536 | JH-01-024-002-001/1267 | 1 | KARAN MUNDA | 3401004012/IF/7080902719543 | TETRI DEVI KE JAMIN PAR DOBHA NIRMAN | 18862 | 3401004000NRG24100620241941514 | Yet to be process | | | | 1941514 |