| 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. |
| 3401024WL091193 | JH-01-024-001-001/1230 | 1 | Najiya Parveen | 3401024001/IF/7080902834045 | SUNIL KUMAR KE JAMIN PAR DOBHA NIRMAN | 1496 | 3401024000NRG24271220231516364 | Rejected | Document Pending for Account Holder turning Major | 12/03/2024 | JH3401024001_271223APB_FTO_853166 | 1516364 |
| 3401024WL091193 | JH-01-024-001-001/1230 | 1 | Najiya Parveen | 3401024001/IF/7080902834045 | SUNIL KUMAR KE JAMIN PAR DOBHA NIRMAN | 1496 | 3401024000NRG24Z271220231516564 | Processed | | 28/12/2023 | JH3401024001_271223APB_FTO_853173 | 1516564 |
| 3401024WL0112835 | JH-01-024-001-001/1230 | 1 | Najiya Parveen | 3401024001/IF/7080902834045 | SUNIL KUMAR KE JAMIN PAR DOBHA NIRMAN | 1496 | 3401024000NRG24140320241818167 | Processed | | 29/04/2024 | JH3401024001_060424FTO_2566 | 1818167 |