| 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. |
| 3401024WL107772 | JH-01-024-004-001/1116 | 1 | Priyanka Kumari | 3401024004/IF/7080902468834 | DILAL MAHTO KE JAMIN PAR POULTRY SHED NIRMAN | 4270 | 3401024000NRG23070320231926556 | Rejected | Account closed | 27/03/2023 | JH3401024004_070323APB_FTO_690343 | 1926556 |
| 3401024WL107772 | JH-01-024-004-001/1116 | 1 | Priyanka Kumari | 3401024004/IF/7080902468834 | DILAL MAHTO KE JAMIN PAR POULTRY SHED NIRMAN | 4270 | 3401024000NRG23Z070320231926589 | Rejected | Account Closed | 08/03/2023 | JH3401024004_070323APB_FTO_690350 | 1926589 |
| 3401024WL0112436 | JH-01-024-004-001/1116 | 1 | Priyanka Kumari | 3401024004/IF/7080902468834 | DILAL MAHTO KE JAMIN PAR POULTRY SHED NIRMAN | 4270 | 3401024000NRG23Z180320231994716 | Yet to be process | | | | 1994716 |
| 3401024WL0116204 | JH-01-024-004-001/1116 | 1 | Priyanka Kumari | 3401024004/IF/7080902468834 | DILAL MAHTO KE JAMIN PAR POULTRY SHED NIRMAN | 4270 | 3401024000NRG23280320232058501 | Rejected | Account closed | 25/05/2023 | JH3401024004_180523FTO_136998 | 2058501 |
| 3401024WL0119147 | JH-01-024-004-001/1116 | 1 | Priyanka Kumari | 3401024004/IF/7080902468834 | DILAL MAHTO KE JAMIN PAR POULTRY SHED NIRMAN | 4270 | 3401024000NRG23300520232104467 | Processed | | 21/07/2023 | JH3401024004_170723FTO_350877 | 2104467 |