| 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. |
| 3401004WL072376 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 15215 | 3401004000NRG24141020231226007 | Rejected | Document Pending for Account Holder turning Major | 13/11/2023 | JH3401004012_141023APB_FTO_648448 | 1226007 |
| 3401004WL072376 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 15215 | 3401004000NRG24Z141020231226047 | Rejected | Aadhaar Number not mapped to Account Number | 15/10/2023 | JH3401004012_141023APB_FTO_648454 | 1226047 |
| 3401004WL0073443 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 15215 | 3401004000NRG24Z171020231243626 | Rejected | A/C Blocked or Frozen | 29/11/2023 | JH3401004012_021123FTO_706591 | 1243626 |
| 3401004WL0081717 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 15215 | 3401004000NRG24161120231375740 | Processed | | 01/03/2024 | JH3401004012_121223FTO_815129 | 1375740 |
| 3401004WL0087181 | JH-01-004-012-001/3110 | 1 | Sahjadi Khatoon | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 15215 | 3401004000NRG24Z071220231455097 | Processed | | 12/12/2023 | JH3401004012_121223FTO_815133 | 1455097 |