| 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. |
| 3401004WL010195 | JH-01-024-001-001/501 | 1 | roshni kumari | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2552 | 3401004000NRG24120520230192019 | Processed | | 17/05/2023 | JH3401004020_120523APB_FTO_117323 | 192019 |
| 3401004WL010195 | JH-01-024-001-001/501 | 1 | roshni kumari | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2552 | 3401004000NRG24Z120520230192109 | Rejected | Dormant Account | 14/05/2023 | JH3401004020_120523APB_FTO_117330 | 192109 |
| 3401004WL0012413 | JH-01-024-001-001/501 | 1 | roshni kumari | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2552 | 3401004000NRG24Z170520230229344 | Rejected | A/C Blocked or Frozen | 12/10/2023 | JH3401004020_111023FTO_637676 | 229344 |
| 3401004WL0073447 | JH-01-024-001-001/501 | 1 | roshni kumari | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2552 | 3401004000NRG24Z171020231243639 | Rejected | A/C Blocked or Frozen | 15/11/2023 | JH3401004020_141123FTO_740278 | 1243639 |
| 3401004WL0083455 | JH-01-024-001-001/501 | 1 | roshni kumari | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2552 | 3401004000NRG24Z211120231398987 | Rejected | A/C Blocked or Frozen | 08/12/2023 | JH3401004020_071223FTO_803888 | 1398987 |
| 3401004WL0088934 | JH-01-024-001-001/501 | 1 | roshni kumari | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2552 | 3401004000NRG24Z161220231480328 | Rejected | A/C Blocked or Frozen | 14/02/2024 | JH3401004020_020224FTO_916889 | 1480328 |
| 3401004WL0119668 | JH-01-024-001-001/501 | 1 | roshni kumari | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2552 | 3401004000NRG24Z230620241942395 | Yet to be process | | | | 1942395 |