| 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. |
| 3401004WL080245 | JH-01-004-002-002/1570 | 1 | ARMAN ANSARI | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 16726 | 3401004000NRG24101120231352702 | Rejected | Document Pending for Account Holder turning Major | 02/01/2024 | JH3401004020_101123APB_FTO_730515 | 1352702 |
| 3401004WL080245 | JH-01-004-002-002/1570 | 1 | ARMAN ANSARI | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 16726 | 3401004000NRG24Z101120231352816 | Rejected | Documents Pending for Account Holder turning Major | 11/11/2023 | JH3401004020_101123APB_FTO_730525 | 1352816 |
| 3401004WL0081962 | JH-01-004-002-002/1570 | 1 | ARMAN ANSARI | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 16726 | 3401004000NRG24Z161120231379795 | Rejected | A/C Blocked or Frozen | 08/12/2023 | JH3401004020_071223FTO_803888 | 1379795 |
| 3401004WL0088934 | JH-01-004-002-002/1570 | 1 | ARMAN ANSARI | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 16726 | 3401004000NRG24Z161220231480320 | Rejected | A/C Blocked or Frozen | 14/02/2024 | JH3401004020_020224FTO_916889 | 1480320 |
| 3401004WL0093509 | JH-01-004-002-002/1570 | 1 | ARMAN ANSARI | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 16726 | 3401004000NRG24060120241546522 | Rejected | A/c Blocked or Frozen | 03/04/2024 | JH3401004020_020224FTO_916885 | 1546522 |
| 3401004WL0119024 | JH-01-004-002-002/1570 | 1 | ARMAN ANSARI | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 16726 | 3401004000NRG24050420241938013 | Processed | | 18/05/2024 | JH3401004020_290424FTO_32725 | 1938013 |
| 3401004WL0119622 | JH-01-004-002-002/1570 | 1 | ARMAN ANSARI | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 16726 | 3401004000NRG24Z200620241942227 | Yet to be process | | | | 1942227 |