| 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. |
| 3401024WL091193 | JH-01-024-005-001/369 | 1 | HALIMA KHATOON | 3401024001/IF/7080902834014 | SHITAL PRAJAPATI KE JAMIN PAR DOBHA NIRMAN | 1489 | 3401024000NRG24271220231516385 | Rejected | A/c Blocked or Frozen | 12/03/2024 | JH3401024001_271223APB_FTO_853166 | 1516385 |
| 3401024WL091193 | JH-01-024-005-001/369 | 1 | HALIMA KHATOON | 3401024001/IF/7080902834014 | SHITAL PRAJAPATI KE JAMIN PAR DOBHA NIRMAN | 1489 | 3401024000NRG24Z271220231516585 | Rejected | Aadhaar Number not mapped to Account Number | 28/12/2023 | JH3401024001_271223APB_FTO_853173 | 1516585 |
| 3401024WL0091966 | JH-01-024-005-001/369 | 1 | HALIMA KHATOON | 3401024001/IF/7080902834014 | SHITAL PRAJAPATI KE JAMIN PAR DOBHA NIRMAN | 1489 | 3401024000NRG24Z301220231527794 | Rejected | A/C Blocked or Frozen | 14/02/2024 | JH3401024001_020224FTO_916835 | 1527794 |
| 3401024WL0107096 | JH-01-024-005-001/369 | 1 | HALIMA KHATOON | 3401024001/IF/7080902834014 | SHITAL PRAJAPATI KE JAMIN PAR DOBHA NIRMAN | 1489 | 3401024000NRG24Z240220241722833 | Yet to be process | | | | 1722833 |
| 3401024WL0112835 | JH-01-024-005-001/369 | 1 | HALIMA KHATOON | 3401024001/IF/7080902834014 | SHITAL PRAJAPATI KE JAMIN PAR DOBHA NIRMAN | 1489 | 3401024000NRG24140320241818174 | Rejected | A/c Blocked or Frozen | 02/05/2024 | JH3401024001_060424FTO_2566 | 1818174 |
| 3401024WL0119449 | JH-01-024-005-001/369 | 1 | HALIMA KHATOON | 3401024001/IF/7080902834014 | SHITAL PRAJAPATI KE JAMIN PAR DOBHA NIRMAN | 1489 | 3401024000NRG24070520241941044 | Yet to be process | | | | 1941044 |