| 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. |
| 3401004WL099682 | JH-01-024-004-001/2635 | 1 | Pawan Kumar | 3401004012/IF/7080902974130 | KARI MUNDA KE JAMIN PAR DOBHA NIRMAN | 19918 | 3401004000NRG24310120241620856 | Rejected | Document Pending for Account Holder turning Major | 03/04/2024 | JH3401004012_010224APB_FTO_915289 | 1620856 |
| 3401004WL099682 | JH-01-024-004-001/2635 | 1 | Pawan Kumar | 3401004012/IF/7080902974130 | KARI MUNDA KE JAMIN PAR DOBHA NIRMAN | 19918 | 3401004000NRG24Z310120241620928 | Rejected | Documents Pending for Account Holder turning Major | 13/02/2024 | JH3401004012_010224APB_FTO_915292 | 1620928 |
| 3401004WL0119007 | JH-01-024-004-001/2635 | 1 | Pawan Kumar | 3401004012/IF/7080902974130 | KARI MUNDA KE JAMIN PAR DOBHA NIRMAN | 19918 | 3401004000NRG24050420241937925 | Processed | | 22/05/2024 | JH3401004012_170524FTO_64683 | 1937925 |