| 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. |
| 3401004WL100026 | JH-01-004-012-001/3091 | 1 | Sahnaz Khatoon | 3401004012/IF/7080902714240 | PUJA KUMARI KE JAMIN PAR DOBHA NIRMAN | 20051 | 3401004000NRG24010220241625392 | Rejected | Document Pending for Account Holder turning Major | 03/04/2024 | JH3401004012_030224APB_FTO_918709 | 1625392 |
| 3401004WL100026 | JH-01-004-012-001/3091 | 1 | Sahnaz Khatoon | 3401004012/IF/7080902714240 | PUJA KUMARI KE JAMIN PAR DOBHA NIRMAN | 20051 | 3401004000NRG24Z010220241625462 | Rejected | Documents Pending for Account Holder turning Major | 13/02/2024 | JH3401004012_030224APB_FTO_918718 | 1625462 |
| 3401004WL0119007 | JH-01-004-012-001/3091 | 1 | Sahnaz Khatoon | 3401004012/IF/7080902714240 | PUJA KUMARI KE JAMIN PAR DOBHA NIRMAN | 20051 | 3401004000NRG24050420241937914 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401004012_170524FTO_64683 | 1937914 |
| 3401004WL0119516 | JH-01-004-012-001/3091 | 1 | Sahnaz Khatoon | 3401004012/IF/7080902714240 | PUJA KUMARI KE JAMIN PAR DOBHA NIRMAN | 20051 | 3401004000NRG24310520241941402 | Yet to be process | | | | 1941402 |