| 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. |
| 3401004WL117029 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 23290 | 3401004000NRG24280320241896383 | Rejected | Document Pending for Account Holder turning Major | 20/04/2024 | JH3401004020_280324APB_FTO_1023980 | 1896383 |
| 3401004WL117029 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 23290 | 3401004000NRG24Z280320241896406 | Rejected | Documents Pending for Account Holder turning Major | 29/03/2024 | JH3401004020_280324APB_FTO_1023989 | 1896406 |
| 3401004WL0118814 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 23290 | 3401004000NRG24Z010420241936127 | Rejected | A/C Blocked or Frozen | 06/05/2024 | JH3401004020_290424FTO_32746 | 1936127 |
| 3401004WL0119363 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 23290 | 3401004000NRG24290420241940632 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401004020_180524FTO_67193 | 1940632 |
| 3401004WL0119467 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 23290 | 3401004000NRG24Z100520241941144 | Yet to be process | | | | 1941144 |
| 3401004WL0119519 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 23290 | 3401004000NRG24310520241941443 | Yet to be process | | | | 1941443 |