| 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. |
| 3401024WL012397 | JH-01-024-002-001/1154 | 1 | SUNIL MUNDA | 3401024004/IF/7080901477006 | SONI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 495 | 3401024000NRG23250520220310066 | Processed | | 01/06/2022 | JH3401024_250522FTO_52563 | 310066 |
| 3401024WL012397 | JH-01-024-002-001/1154 | 1 | SUNIL MUNDA | 3401024004/IF/7080901477006 | SONI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 495 | 3401024000NRG23Z250520220310084 | Rejected | CMNE002, | 25/05/2022 | JH3401024_250522FTO_52584 | 310084 |
| 3401024WL0014061 | JH-01-024-002-001/1154 | 1 | SUNIL MUNDA | 3401024004/IF/7080901477006 | SONI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 495 | 3401024000NRG23Z030620220373272 | Rejected | Account Closed | 11/10/2023 | JH3401024004_111023FTO_637095 | 373272 |
| 3401024WL0119399 | JH-01-024-002-001/1154 | 1 | SUNIL MUNDA | 3401024004/IF/7080901477006 | SONI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 495 | 3401024000NRG23Z181020232105692 | Rejected | No Such Account | 23/04/2024 | JH3401024004_230424FTO_22415 | 2105692 |
| 3401024WL0119565 | JH-01-024-002-001/1154 | 1 | SUNIL MUNDA | 3401024004/IF/7080901477006 | SONI KUMARI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 495 | 3401024000NRG23Z310520242107215 | Yet to be process | | | | 2107215 |