| 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. |
| 3401024WL114498 | JH-01-024-004-001/1116 | 1 | Priyanka Kumari | 3401024004/IF/7080902256752 | MUKESH MUNDA SICHAI KOOP NIRMAN | 4496 | 3401024000NRG23250320232030109 | Rejected | Account closed | 03/04/2023 | JH3401024004_250323APB_FTO_729305 | 2030109 |
| 3401024WL114498 | JH-01-024-004-001/1116 | 1 | Priyanka Kumari | 3401024004/IF/7080902256752 | MUKESH MUNDA SICHAI KOOP NIRMAN | 4496 | 3401024000NRG23Z250320232030209 | Rejected | Account Closed | 26/03/2023 | JH3401024004_250323APB_FTO_729325 | 2030209 |
| 3401024WL0116204 | JH-01-024-004-001/1116 | 1 | Priyanka Kumari | 3401024004/IF/7080902256752 | MUKESH MUNDA SICHAI KOOP NIRMAN | 4496 | 3401024000NRG23Z280320232058477 | Yet to be process | | | | 2058477 |
| 3401024WL0118781 | JH-01-024-004-001/1116 | 1 | Priyanka Kumari | 3401024004/IF/7080902256752 | MUKESH MUNDA SICHAI KOOP NIRMAN | 4496 | 3401024000NRG23040420232102186 | Rejected | Account closed | 25/05/2023 | JH3401024004_180523FTO_136998 | 2102186 |
| 3401024WL0119147 | JH-01-024-004-001/1116 | 1 | Priyanka Kumari | 3401024004/IF/7080902256752 | MUKESH MUNDA SICHAI KOOP NIRMAN | 4496 | 3401024000NRG23300520232104466 | Processed | | 21/07/2023 | JH3401024004_170723FTO_350877 | 2104466 |