| 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. |
| 3401024WL015517 | JH-01-024-004-002/3143 | 1 | PARIMAL KUMARI | 3401024004/IF/7080901477026 | PUNAM DEVI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 559 | 3401024000NRG23100620220428472 | Processed | | 16/06/2022 | JH3401024_100622FTO_64262 | 428472 |
| 3401024WL015517 | JH-01-024-004-002/3143 | 1 | PARIMAL KUMARI | 3401024004/IF/7080901477026 | PUNAM DEVI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 559 | 3401024000NRG23Z100620220428535 | Rejected | CMNE002, | 10/06/2022 | JH3401024_100622FTO_64468 | 428535 |
| 3401024WL0025258 | JH-01-024-004-002/3143 | 1 | PARIMAL KUMARI | 3401024004/IF/7080901477026 | PUNAM DEVI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 559 | 3401024000NRG23Z210720220709321 | Rejected | A/C Blocked or Frozen | 11/10/2023 | JH3401024004_111023FTO_637095 | 709321 |
| 3401024WL0119397 | JH-01-024-004-002/3143 | 1 | PARIMAL KUMARI | 3401024004/IF/7080901477026 | PUNAM DEVI KE JAMIN PAR DOBHA NIRMAN (CHURI SOUTH) | 559 | 3401024000NRG23Z171020232105688 | Processed | | 23/04/2024 | JH3401024004_230424FTO_22415 | 2105688 |