| 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. |
| 3401024WL030884 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 399 | 3401024000NRG24280620230566763 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 07/07/2023 | JH3401024004_280623APB_FTO_289434 | 566763 |
| 3401024WL030884 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 399 | 3401024000NRG24Z280620230566772 | Rejected | A/C Blocked or Frozen | 29/06/2023 | JH3401024004_280623APB_FTO_289452 | 566772 |
| 3401024WL0031474 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 399 | 3401024000NRG24Z010720230577635 | Processed | | 27/10/2023 | JH3401024004_251023FTO_680178 | 577635 |
| 3401024WL0035757 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080902245766 | BUTUL MUNDA KE JAMIN PAR BHG AAM BAGBANI (HOYAR) | 399 | 3401024000NRG24100720230651430 | Processed | | 24/11/2023 | JH3401024004_251023FTO_680176 | 651430 |