| 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. |
| 3401004WL102397 | JH-01-004-012-001/3091 | 1 | Sahnaz Khatoon | 3401004012/IF/7080902714156 | SONAMI DEVI KE JAMIN PAR DOBHA NIRMAN | 20394 | 3401004000NRG24090220241656558 | Rejected | Document Pending for Account Holder turning Major | 10/04/2024 | JH3401004012_120224APB_FTO_932398 | 1656558 |
| 3401004WL102397 | JH-01-004-012-001/3091 | 1 | Sahnaz Khatoon | 3401004012/IF/7080902714156 | SONAMI DEVI KE JAMIN PAR DOBHA NIRMAN | 20394 | 3401004000NRG24Z090220241656713 | Rejected | Documents Pending for Account Holder turning Major | 13/02/2024 | JH3401004012_120224APB_FTO_932403 | 1656713 |
| 3401004WL0119135 | JH-01-004-012-001/3091 | 1 | Sahnaz Khatoon | 3401004012/IF/7080902714156 | SONAMI DEVI KE JAMIN PAR DOBHA NIRMAN | 20394 | 3401004000NRG24160420241938702 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401004012_170524FTO_64683 | 1938702 |
| 3401004WL0119516 | JH-01-004-012-001/3091 | 1 | Sahnaz Khatoon | 3401004012/IF/7080902714156 | SONAMI DEVI KE JAMIN PAR DOBHA NIRMAN | 20394 | 3401004000NRG24310520241941399 | Yet to be process | | | | 1941399 |