| 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. |
| 3401024WL066941 | JH-01-004-004-001/2106 | 1 | MD FAHIM ANSARI | 3401024001/IF/7080902834076 | DHANESHWAR MAHTO KE JAMIN PAR DOBHA NIRMAN | 891 | 3401024000NRG24280920231138584 | Rejected | Document Pending for Account Holder turning Major | 13/11/2023 | JH3401024001_280923APB_FTO_594010 | 1138584 |
| 3401024WL066941 | JH-01-004-004-001/2106 | 1 | MD FAHIM ANSARI | 3401024001/IF/7080902834076 | DHANESHWAR MAHTO KE JAMIN PAR DOBHA NIRMAN | 891 | 3401024000NRG24Z280920231138769 | Rejected | Aadhaar Number not mapped to Account Number | 28/09/2023 | JH3401024001_280923APB_FTO_594023 | 1138769 |
| 3401024WL0068554 | JH-01-004-004-001/2106 | 1 | MD FAHIM ANSARI | 3401024001/IF/7080902834076 | DHANESHWAR MAHTO KE JAMIN PAR DOBHA NIRMAN | 891 | 3401024000NRG24Z031020231167317 | Processed | | 15/11/2023 | JH3401024001_141123FTO_740331 | 1167317 |
| 3401024WL0081713 | JH-01-004-004-001/2106 | 1 | MD FAHIM ANSARI | 3401024001/IF/7080902834076 | DHANESHWAR MAHTO KE JAMIN PAR DOBHA NIRMAN | 891 | 3401024000NRG24161120231375708 | Processed | | 01/01/2024 | JH3401024001_071223FTO_803745 | 1375708 |