| 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. |
| 3401024WL012949 | JH-01-024-004-002/2210 | 1 | NARESH KUMAR | 3401024004/IF/7080901480481 | KAVITA KUMARI KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 506 | 3401024000NRG23270520220330955 | Processed | | 02/06/2022 | JH3401024_270522FTO_54535 | 330955 |
| 3401024WL012949 | JH-01-024-004-002/2210 | 1 | NARESH KUMAR | 3401024004/IF/7080901480481 | KAVITA KUMARI KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 506 | 3401024000NRG23Z270520220331009 | Rejected | CMNE002, | 27/05/2022 | JH3401024_270522FTO_54557 | 331009 |
| 3401024WL0014061 | JH-01-024-004-002/2210 | 1 | NARESH KUMAR | 3401024004/IF/7080901480481 | KAVITA KUMARI KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 506 | 3401024000NRG23Z030620220373500 | Rejected | A/C Blocked or Frozen | 11/10/2023 | JH3401024004_111023FTO_637095 | 373500 |
| 3401024WL0119397 | JH-01-024-004-002/2210 | 1 | NARESH KUMAR | 3401024004/IF/7080901480481 | KAVITA KUMARI KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 506 | 3401024000NRG23Z171020232105683 | Rejected | A/C Blocked or Frozen | 23/04/2024 | JH3401024004_230424FTO_22415 | 2105683 |