| 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. |
| 3401024WL032288 | JH-01-024-004-001/529 | 1 | DILAL MAHTO | 3401024004/IF/7080902257598 | ARJUN MUNDA KE JAMIN PAR DOBHA NIRMAN | 1372 | 3401024000NRG23160820220870965 | Rejected | A/c Blocked or Frozen | 02/09/2022 | JH3401024004_160822FTO_176638 | 870965 |
| 3401024WL032288 | JH-01-024-004-001/529 | 1 | DILAL MAHTO | 3401024004/IF/7080902257598 | ARJUN MUNDA KE JAMIN PAR DOBHA NIRMAN | 1372 | 3401024000NRG23Z160820220870983 | Rejected | A/C Blocked or Frozen | 25/08/2022 | JH3401024004_160822FTO_176811 | 870983 |
| 3401024WL0049411 | JH-01-024-004-001/529 | 1 | DILAL MAHTO | 3401024004/IF/7080902257598 | ARJUN MUNDA KE JAMIN PAR DOBHA NIRMAN | 1372 | 3401024000NRG23Z061020221146079 | Yet to be process | | | | 1146079 |
| 3401024WL0049411 | JH-01-024-004-001/529 | 1 | DILAL MAHTO | 3401024004/IF/7080902257598 | ARJUN MUNDA KE JAMIN PAR DOBHA NIRMAN | 1372 | 3401024000NRG23061020221146086 | Rejected | A/c Blocked or Frozen | 27/03/2023 | JH3401024004_020323FTO_677049 | 1146086 |
| 3401024WL0116346 | JH-01-024-004-001/529 | 1 | DILAL MAHTO | 3401024004/IF/7080902257598 | ARJUN MUNDA KE JAMIN PAR DOBHA NIRMAN | 1372 | 3401024000NRG23290320232059705 | Rejected | A/c Blocked or Frozen | 25/05/2023 | JH3401024004_180523FTO_136998 | 2059705 |
| 3401024WL0119147 | JH-01-024-004-001/529 | 1 | DILAL MAHTO | 3401024004/IF/7080902257598 | ARJUN MUNDA KE JAMIN PAR DOBHA NIRMAN | 1372 | 3401024000NRG23300520232104472 | Rejected | A/c Blocked or Frozen | 24/07/2023 | JH3401024004_170723FTO_350877 | 2104472 |
| 3401024WL0119306 | JH-01-024-004-001/529 | 1 | DILAL MAHTO | 3401024004/IF/7080902257598 | ARJUN MUNDA KE JAMIN PAR DOBHA NIRMAN | 1372 | 3401024000NRG23260720232105307 | Processed | | 10/11/2023 | JH3401024004_111023FTO_637074 | 2105307 |