| 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. |
| 3401004WL103666 | JH-01-004-020-001/3033 | 1 | Saro Kumari | 3401004020/IF/7080902956819 | SANJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 20508 | 3401004000NRG24130220241672354 | Rejected | A/c Blocked or Frozen | 10/04/2024 | JH3401004020_130224APB_FTO_934248 | 1672354 |
| 3401004WL103666 | JH-01-004-020-001/3033 | 1 | Saro Kumari | 3401004020/IF/7080902956819 | SANJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 20508 | 3401004000NRG24Z130220241672382 | Rejected | A/C Blocked or Frozen | 14/02/2024 | JH3401004020_130224APB_FTO_934252 | 1672382 |
| 3401004WL0119137 | JH-01-004-020-001/3033 | 1 | Saro Kumari | 3401004020/IF/7080902956819 | SANJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 20508 | 3401004000NRG24160420241938710 | Processed | | 18/05/2024 | JH3401004020_290424FTO_32725 | 1938710 |
| 3401004WL0119668 | JH-01-004-020-001/3033 | 1 | Saro Kumari | 3401004020/IF/7080902956819 | SANJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 20508 | 3401004000NRG24Z230620241942393 | Yet to be process | | | | 1942393 |