| 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. |
| 3401024WL081476 | JH-01-024-004-002/3576 | 1 | DEEPIKA SINGH | 3401024001/IF/7080902834117 | ARADHYA KUMARI KE JAMIN PAR DOBHA NIRMAN | 1262 | 3401024000NRG24141120231371992 | Rejected | Document Pending for Account Holder turning Major | 02/01/2024 | JH3401024001_161123APB_FTO_745292 | 1371992 |
| 3401024WL081476 | JH-01-024-004-002/3576 | 1 | DEEPIKA SINGH | 3401024001/IF/7080902834117 | ARADHYA KUMARI KE JAMIN PAR DOBHA NIRMAN | 1262 | 3401024000NRG24Z141120231372021 | Processed | | 16/11/2023 | JH3401024001_161123APB_FTO_745299 | 1372021 |
| 3401024WL0093505 | JH-01-024-004-002/3576 | 1 | DEEPIKA SINGH | 3401024001/IF/7080902834117 | ARADHYA KUMARI KE JAMIN PAR DOBHA NIRMAN | 1262 | 3401024000NRG24060120241546495 | Rejected | A/c Blocked or Frozen | 03/04/2024 | JH3401024001_020224FTO_916822 | 1546495 |
| 3401024WL0119021 | JH-01-024-004-002/3576 | 1 | DEEPIKA SINGH | 3401024001/IF/7080902834117 | ARADHYA KUMARI KE JAMIN PAR DOBHA NIRMAN | 1262 | 3401024000NRG24050420241937998 | Yet to be process | | | | 1937998 |