| 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. |
| 3401004WL106397 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080902714248 | SUKRI DEVI KE JAMIN PAR DOBHA NIRMAN | 20908 | 3401004000NRG24210220241712483 | Rejected | Document Pending for Account Holder turning Major | 10/04/2024 | JH3401004012_240224APB_FTO_955793 | 1712483 |
| 3401004WL106397 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080902714248 | SUKRI DEVI KE JAMIN PAR DOBHA NIRMAN | 20908 | 3401004000NRG24Z210220241712633 | Rejected | Documents Pending for Account Holder turning Major | 25/02/2024 | JH3401004012_240224APB_FTO_955797 | 1712633 |
| 3401004WL0109046 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080902714248 | SUKRI DEVI KE JAMIN PAR DOBHA NIRMAN | 20908 | 3401004000NRG24Z010320241752859 | Yet to be process | | | | 1752859 |
| 3401004WL0119135 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080902714248 | SUKRI DEVI KE JAMIN PAR DOBHA NIRMAN | 20908 | 3401004000NRG24160420241938703 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401004012_170524FTO_64683 | 1938703 |
| 3401004WL0119516 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080902714248 | SUKRI DEVI KE JAMIN PAR DOBHA NIRMAN | 20908 | 3401004000NRG24310520241941407 | Yet to be process | | | | 1941407 |