| 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. |
| 3401024WL010397 | JH-01-024-002-001/720 | 1 | KAVITA DEVI | 3401024004/IF/7080901477525 | BEAUTY KMARI KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 336 | 3401024000NRG23170520220259749 | Processed | | 27/05/2022 | JH3401024_170522FTO_46638 | 259749 |
| 3401024WL010397 | JH-01-024-002-001/720 | 1 | KAVITA DEVI | 3401024004/IF/7080901477525 | BEAUTY KMARI KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 336 | 3401024000NRG23Z170520220259809 | Rejected | CMNE002, | 20/05/2022 | JH3401024_170522FTO_46649 | 259809 |
| 3401024WL0014058 | JH-01-024-002-001/720 | 1 | KAVITA DEVI | 3401024004/IF/7080901477525 | BEAUTY KMARI KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 336 | 3401024000NRG23Z030620220372625 | Rejected | Account Closed | 19/05/2023 | JH3401024004_180523FTO_137053 | 372625 |
| 3401024WL0119141 | JH-01-024-002-001/720 | 1 | KAVITA DEVI | 3401024004/IF/7080901477525 | BEAUTY KMARI KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 336 | 3401024000NRG23Z240520232104429 | Rejected | Account Closed | 11/10/2023 | JH3401024004_111023FTO_637095 | 2104429 |
| 3401024WL0119397 | JH-01-024-002-001/720 | 1 | KAVITA DEVI | 3401024004/IF/7080901477525 | BEAUTY KMARI KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 336 | 3401024000NRG23Z171020232105680 | Rejected | Account Closed | 23/04/2024 | JH3401024004_230424FTO_22415 | 2105680 |