| 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. |
| 3401024WL078211 | JH-01-004-004-001/2139 | 1 | RANJAN MUNDA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 1208 | 3401024000NRG24031120231321187 | Rejected | Document Pending for Account Holder turning Major | 28/11/2023 | JH3401024001_031123APB_FTO_709880 | 1321187 |
| 3401024WL078211 | JH-01-004-004-001/2139 | 1 | RANJAN MUNDA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 1208 | 3401024000NRG24Z031120231321265 | Rejected | Documents Pending for Account Holder turning Major | 04/11/2023 | JH3401024001_031123APB_FTO_709893 | 1321265 |
| 3401024WL0080196 | JH-01-004-004-001/2139 | 1 | RANJAN MUNDA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 1208 | 3401024000NRG24Z101120231350975 | Processed | | 15/11/2023 | JH3401024001_141123FTO_740331 | 1350975 |
| 3401024WL0087173 | JH-01-004-004-001/2139 | 1 | RANJAN MUNDA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 1208 | 3401024000NRG24071220231454944 | Processed | | 30/03/2024 | JH3401024001_020224FTO_916822 | 1454944 |