| 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. |
| 3401004WL110683 | JH-01-004-020-001/3033 | 1 | Saro Kumari | 3401004020/IF/7080902956819 | SANJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 21705 | 3401004000NRG24070320241778929 | Rejected | A/c Blocked or Frozen | 20/04/2024 | JH3401004020_070324APB_FTO_984301 | 1778929 |
| 3401004WL110683 | JH-01-004-020-001/3033 | 1 | Saro Kumari | 3401004020/IF/7080902956819 | SANJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 21705 | 3401004000NRG24Z070320241778982 | Rejected | A/C Blocked or Frozen | 08/03/2024 | JH3401004020_070324APB_FTO_984310 | 1778982 |
| 3401004WL0112839 | JH-01-004-020-001/3033 | 1 | Saro Kumari | 3401004020/IF/7080902956819 | SANJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 21705 | 3401004000NRG24Z140320241818239 | Processed | | 06/05/2024 | JH3401004020_290424FTO_32746 | 1818239 |
| 3401004WL0119363 | JH-01-004-020-001/3033 | 1 | Saro Kumari | 3401004020/IF/7080902956819 | SANJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 21705 | 3401004000NRG24290420241940629 | Processed | | 22/05/2024 | JH3401004020_180524FTO_67193 | 1940629 |