| 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. |
| 3401024WL015516 | JH-01-024-002-001/1154 | 1 | SUNIL MUNDA | 3401024004/IF/7080901477006 | SONI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 557 | 3401024000NRG23100620220428333 | Processed | | 16/06/2022 | JH3401024_100622FTO_64262 | 428333 |
| 3401024WL015516 | JH-01-024-002-001/1154 | 1 | SUNIL MUNDA | 3401024004/IF/7080901477006 | SONI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 557 | 3401024000NRG23Z100620220428387 | Rejected | CMNE002, | 10/06/2022 | JH3401024_100622FTO_64468 | 428387 |
| 3401024WL0025258 | JH-01-024-002-001/1154 | 1 | SUNIL MUNDA | 3401024004/IF/7080901477006 | SONI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 557 | 3401024000NRG23Z210720220709212 | Rejected | Account Closed | 11/10/2023 | JH3401024004_111023FTO_637095 | 709212 |
| 3401024WL0119399 | JH-01-024-002-001/1154 | 1 | SUNIL MUNDA | 3401024004/IF/7080901477006 | SONI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 557 | 3401024000NRG23Z181020232105693 | Rejected | No Such Account | 23/04/2024 | JH3401024004_230424FTO_22415 | 2105693 |
| 3401024WL0119565 | JH-01-024-002-001/1154 | 1 | SUNIL MUNDA | 3401024004/IF/7080901477006 | SONI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 557 | 3401024000NRG23Z310520242107216 | Yet to be process | | | | 2107216 |