| 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. |
| 3401004WL084452 | JH-01-024-005-001/706 | 1 | MD KHALID ANSARI | 3401004020/IF/7080902501862 | BIJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 17341 | 3401004000NRG24251120231413290 | Rejected | Document Pending for Account Holder turning Major | 02/01/2024 | JH3401004020_251123APB_FTO_773683 | 1413290 |
| 3401004WL084452 | JH-01-024-005-001/706 | 1 | MD KHALID ANSARI | 3401004020/IF/7080902501862 | BIJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 17341 | 3401004000NRG24Z251120231413416 | Processed | | 26/11/2023 | JH3401004020_251123APB_FTO_773692 | 1413416 |
| 3401004WL0093509 | JH-01-024-005-001/706 | 1 | MD KHALID ANSARI | 3401004020/IF/7080902501862 | BIJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 17341 | 3401004000NRG24060120241546533 | Rejected | A/c Blocked or Frozen | 03/04/2024 | JH3401004020_020224FTO_916885 | 1546533 |
| 3401004WL0119024 | JH-01-024-005-001/706 | 1 | MD KHALID ANSARI | 3401004020/IF/7080902501862 | BIJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 17341 | 3401004000NRG24050420241938025 | Processed | | 18/05/2024 | JH3401004020_290424FTO_32725 | 1938025 |