| 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. |
| 3407009WL026565 | JH-07-009-001-102/1011 | 1 | BIR KUMAR MINJ | 3407009001/IF/7080901441742 | GARIYA ME RAMDAS MINJ KE KHET ME KUP NIRMAN | 1431 | 3407009000NRG22250520210224242 | Rejected | No Such Account | 15/06/2021 | JH3407009001_250521FTO_205815 | 224242 |
| 3407009WL040599 | JH-07-009-001-102/1011 | 1 | BIR KUMAR MINJ | 3407009001/IF/7080901441742 | GARIYA ME RAMDAS MINJ KE KHET ME KUP NIRMAN | 1431 | 3407009000NRG22200620210360063 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/09/2022 | JH3407009001_290822FTO_213258 | 360063 |
| 3407009WL0153118 | JH-07-009-001-102/1011 | 1 | BIR KUMAR MINJ | 3407009001/IF/7080901441742 | GARIYA ME RAMDAS MINJ KE KHET ME KUP NIRMAN | 1431 | 3407009000NRG22311020221322185 | Yet to be process | | | | 1322185 |