| 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. |
| 3401010WL007589 | JH-01-010-002-002/83 | 1 | MOHAN RAM | 3401010002/IF/7080902950870 | 23-24 BSKSY Dadi Gram me DHARMU SAHU S/O DEVKU SAHU ke jamin par Sichai koop nirman | 319 | 3401010000NRG25040520240171038 | Rejected | A/c Blocked or Frozen | 20/05/2024 | JH3401010002_040524APB_FTO_41524 | 171038 |
| 3401010WL007589 | JH-01-010-002-002/83 | 1 | MOHAN RAM | 3401010002/IF/7080902950870 | 23-24 BSKSY Dadi Gram me DHARMU SAHU S/O DEVKU SAHU ke jamin par Sichai koop nirman | 319 | 3401010000NRG25Z040520240171087 | Rejected | A/C Blocked or Frozen | 05/05/2024 | JH3401010002_040524APB_FTO_41527 | 171087 |
| 3401010WL0009259 | JH-01-010-002-002/83 | 1 | MOHAN RAM | 3401010002/IF/7080902950870 | 23-24 BSKSY Dadi Gram me DHARMU SAHU S/O DEVKU SAHU ke jamin par Sichai koop nirman | 319 | 3401010000NRG25Z080520240207705 | Yet to be process | | | | 207705 |
| 3401010WL0021477 | JH-01-010-002-002/83 | 1 | MOHAN RAM | 3401010002/IF/7080902950870 | 23-24 BSKSY Dadi Gram me DHARMU SAHU S/O DEVKU SAHU ke jamin par Sichai koop nirman | 319 | 3401010000NRG25100620240466016 | Yet to be process | | | | 466016 |