| 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. |
| 3401001WL031669 | JH-01-001-001-003/140 | 2 | REMATI DEVI | 3401001001/IF/7080902638802 | 2023-24 (BSKSY) GRAM SUWARMARA ME KANDRU MUNDA 3/45 KE JAMIN PER SICHAI KOOP NIRMAN | 7685 | 3401001000NRG24010720230581135 | Rejected | A/c Blocked or Frozen | 11/07/2023 | JH3401001001_010723APB_FTO_298511 | 581135 |
| 3401001WL031669 | JH-01-001-001-003/140 | 2 | REMATI DEVI | 3401001001/IF/7080902638802 | 2023-24 (BSKSY) GRAM SUWARMARA ME KANDRU MUNDA 3/45 KE JAMIN PER SICHAI KOOP NIRMAN | 7685 | 3401001000NRG24Z010720230581153 | Processed | | 02/07/2023 | JH3401001001_010723APB_FTO_298521 | 581153 |
| 3401001WL0040638 | JH-01-001-001-003/140 | 2 | REMATI DEVI | 3401001001/IF/7080902638802 | 2023-24 (BSKSY) GRAM SUWARMARA ME KANDRU MUNDA 3/45 KE JAMIN PER SICHAI KOOP NIRMAN | 7685 | 3401001000NRG24210720230734746 | Processed | | 21/09/2023 | JH3401001001_210723FTO_365252 | 734746 |