| 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. |
| 3401004WL076221 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 16116 | 3401004000NRG24271020231289339 | Rejected | Document Pending for Account Holder turning Major | 28/11/2023 | JH3401004012_271023APB_FTO_687663 | 1289339 |
| 3401004WL076221 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 16116 | 3401004000NRG24Z271020231289379 | Rejected | Documents Pending for Account Holder turning Major | 28/10/2023 | JH3401004012_271023APB_FTO_687682 | 1289379 |
| 3401004WL0077003 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 16116 | 3401004000NRG24Z301020231304139 | Rejected | A/C Blocked or Frozen | 29/11/2023 | JH3401004012_021123FTO_706591 | 1304139 |
| 3401004WL0087181 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 16116 | 3401004000NRG24071220231455084 | Processed | | 01/03/2024 | JH3401004012_121223FTO_815129 | 1455084 |
| 3401004WL0087181 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 16116 | 3401004000NRG24Z071220231455090 | Processed | | 12/12/2023 | JH3401004012_121223FTO_815133 | 1455090 |