| 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. |
| 3401024WL111176 | JH-01-004-002-002/1523 | 1 | SARITA DEVI | 3401024002/IF/7080901581575 | DEEPAK KUMAR KE JAMIN PAR SICHAI KOOP NIRMAN | 2787 | 3401024000NRG22090220220915110 | Rejected | A/c Blocked or Frozen | 28/02/2022 | JH3401024002_090222FTO_1123019 | 915110 |
| 3401024WL0131290 | JH-01-004-002-002/1523 | 1 | SARITA DEVI | 3401024002/IF/7080901581575 | DEEPAK KUMAR KE JAMIN PAR SICHAI KOOP NIRMAN | 2787 | 3401024000NRG22090520221210705 | Rejected | A/c Blocked or Frozen | 15/07/2023 | JH3401024002_050723FTO_312626 | 1210705 |
| 3401024WL0133583 | JH-01-004-002-002/1523 | 1 | SARITA DEVI | 3401024002/IF/7080901581575 | DEEPAK KUMAR KE JAMIN PAR SICHAI KOOP NIRMAN | 2787 | 3401024000NRG22170720231340687 | Processed | | 30/04/2024 | JH3401024002_240424FTO_24362 | 1340687 |