| 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. |
| 3401004WL074970 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 15687 | 3401004000NRG24231020231268283 | Rejected | Document Pending for Account Holder turning Major | 28/11/2023 | JH3401004012_231023APB_FTO_677622 | 1268283 |
| 3401004WL074970 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 15687 | 3401004000NRG24Z231020231268460 | Rejected | Documents Pending for Account Holder turning Major | 26/10/2023 | JH3401004012_231023APB_FTO_677626 | 1268460 |
| 3401004WL0076841 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 15687 | 3401004000NRG24Z291020231301675 | Rejected | A/C Blocked or Frozen | 29/11/2023 | JH3401004012_021123FTO_706591 | 1301675 |
| 3401004WL0087181 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 15687 | 3401004000NRG24071220231455085 | Processed | | 01/03/2024 | JH3401004012_121223FTO_815129 | 1455085 |
| 3401004WL0087181 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 15687 | 3401004000NRG24Z071220231455098 | Processed | | 12/12/2023 | JH3401004012_121223FTO_815133 | 1455098 |