| 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. |
| 3401004WL092706 | JH-01-024-002-001/1272 | 1 | MANISH MUNDA | 3401004012/IF/7080902719543 | TETRI DEVI KE JAMIN PAR DOBHA NIRMAN | 18862 | 3401004000NRG24030120241536768 | Processed | | 09/03/2024 | JH3401004012_040124APB_FTO_871733 | 1536768 |
| 3401004WL092706 | JH-01-024-002-001/1272 | 1 | MANISH MUNDA | 3401004012/IF/7080902719543 | TETRI DEVI KE JAMIN PAR DOBHA NIRMAN | 18862 | 3401004000NRG24Z030120241536834 | Rejected | Documents Pending for Account Holder turning Major | 05/01/2024 | JH3401004012_040124APB_FTO_871743 | 1536834 |
| 3401004WL0093872 | JH-01-024-002-001/1272 | 1 | MANISH MUNDA | 3401004012/IF/7080902719543 | TETRI DEVI KE JAMIN PAR DOBHA NIRMAN | 18862 | 3401004000NRG24Z090120241550746 | Processed | | 13/02/2024 | JH3401004012_020224FTO_916854 | 1550746 |