| 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. |
| 3401004WL072862 | JH-01-004-012-001/3048 | 1 | Mukesh Kumar Gupta | 3401004012/IF/7080902714019 | PARBATIYA KUMARI KE JAMIN PAR DOBHA NIRMAN | 15343 | 3401004000NRG24161020231234593 | Rejected | No Such Account | 28/11/2023 | JH3401004012_161023FTO_653010 | 1234593 |
| 3401004WL072862 | JH-01-004-012-001/3048 | 1 | Mukesh Kumar Gupta | 3401004012/IF/7080902714019 | PARBATIYA KUMARI KE JAMIN PAR DOBHA NIRMAN | 15343 | 3401004000NRG24Z161020231234623 | Rejected | No Such Account | 17/10/2023 | JH3401004012_161023FTO_653021 | 1234623 |
| 3401004WL0077003 | JH-01-004-012-001/3048 | 1 | Mukesh Kumar Gupta | 3401004012/IF/7080902714019 | PARBATIYA KUMARI KE JAMIN PAR DOBHA NIRMAN | 15343 | 3401004000NRG24Z301020231304137 | Rejected | No Such Account | 29/11/2023 | JH3401004012_021123FTO_706591 | 1304137 |
| 3401004WL0095341 | JH-01-004-012-001/3048 | 1 | Mukesh Kumar Gupta | 3401004012/IF/7080902714019 | PARBATIYA KUMARI KE JAMIN PAR DOBHA NIRMAN | 15343 | 3401004000NRG24130120241565966 | Processed | | 30/03/2024 | JH3401004012_020224FTO_916852 | 1565966 |
| 3401004WL0095341 | JH-01-004-012-001/3048 | 1 | Mukesh Kumar Gupta | 3401004012/IF/7080902714019 | PARBATIYA KUMARI KE JAMIN PAR DOBHA NIRMAN | 15343 | 3401004000NRG24Z130120241565967 | Processed | | 13/02/2024 | JH3401004012_020224FTO_916854 | 1565967 |