| 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. |
| 3401010WL021396 | JH-01-010-006-002/30 | 1 | MOTILAL SAHU | 3401010006/IF/7080902950797 | 23-24 BSKSY Hulsu Gram me MOTILAL SAHU S/O BHUNESHWAR SAHU Ke Jamin Par Sichai Koop Ka Nirman | 969 | 3401010000NRG25100620240464487 | Rejected | A/c Blocked or Frozen | 21/06/2024 | JH3401010006_100624APB_FTO_108285 | 464487 |
| 3401010WL021396 | JH-01-010-006-002/30 | 1 | MOTILAL SAHU | 3401010006/IF/7080902950797 | 23-24 BSKSY Hulsu Gram me MOTILAL SAHU S/O BHUNESHWAR SAHU Ke Jamin Par Sichai Koop Ka Nirman | 969 | 3401010000NRG25Z100620240464521 | Rejected | A/C Blocked or Frozen | 11/06/2024 | JH3401010006_100624APB_FTO_108287 | 464521 |
| 3401010WL0023037 | JH-01-010-006-002/30 | 1 | MOTILAL SAHU | 3401010006/IF/7080902950797 | 23-24 BSKSY Hulsu Gram me MOTILAL SAHU S/O BHUNESHWAR SAHU Ke Jamin Par Sichai Koop Ka Nirman | 969 | 3401010000NRG25Z130620240496800 | Yet to be process | | | | 496800 |