| 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. |
| 3401010WL010317 | JH-01-010-002-002/175 | 2 | HARI SAHU | 3401010002/IF/7080903034228 | 23-24 BSKSY Dadi Gram me MOHNA BHENGRA S/O BANDHU BHENGRA ke jamin par Sichai koop nirman | 571 | 3401010000NRG25110520240230146 | Rejected | A/c Blocked or Frozen | 20/05/2024 | JH3401010002_110524APB_FTO_55408 | 230146 |
| 3401010WL010317 | JH-01-010-002-002/175 | 2 | HARI SAHU | 3401010002/IF/7080903034228 | 23-24 BSKSY Dadi Gram me MOHNA BHENGRA S/O BANDHU BHENGRA ke jamin par Sichai koop nirman | 571 | 3401010000NRG25Z110520240230169 | Processed | | 12/05/2024 | JH3401010002_110524APB_FTO_55410 | 230169 |
| 3401010WL0019433 | JH-01-010-002-002/175 | 2 | HARI SAHU | 3401010002/IF/7080903034228 | 23-24 BSKSY Dadi Gram me MOHNA BHENGRA S/O BANDHU BHENGRA ke jamin par Sichai koop nirman | 571 | 3401010000NRG25050620240424312 | Yet to be process | | | | 424312 |