| 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. |
| 3401010WL015768 | JH-01-010-011-003/40 | 2 | SUNDAR MAHTO | 3401010011/IF/7080903014530 | 23-24 BSKSY Fatehpur Gram me BIHARI SAHU S/O RAMLAKHAN SAHU ke jamin par Sichai koop nirman | 757 | 3401010000NRG25270520240346601 | Rejected | A/c Blocked or Frozen | 03/06/2024 | JH3401010011_270524APB_FTO_83051 | 346601 |
| 3401010WL015768 | JH-01-010-011-003/40 | 2 | SUNDAR MAHTO | 3401010011/IF/7080903014530 | 23-24 BSKSY Fatehpur Gram me BIHARI SAHU S/O RAMLAKHAN SAHU ke jamin par Sichai koop nirman | 757 | 3401010000NRG25Z270520240346634 | Rejected | A/C Blocked or Frozen | 28/05/2024 | JH3401010011_270524APB_FTO_83052 | 346634 |
| 3401010WL0021480 | JH-01-010-011-003/40 | 2 | SUNDAR MAHTO | 3401010011/IF/7080903014530 | 23-24 BSKSY Fatehpur Gram me BIHARI SAHU S/O RAMLAKHAN SAHU ke jamin par Sichai koop nirman | 757 | 3401010000NRG25100620240466029 | Yet to be process | | | | 466029 |
| 3401010WL0026836 | JH-01-010-011-003/40 | 2 | SUNDAR MAHTO | 3401010011/IF/7080903014530 | 23-24 BSKSY Fatehpur Gram me BIHARI SAHU S/O RAMLAKHAN SAHU ke jamin par Sichai koop nirman | 757 | 3401010000NRG25Z220620240571328 | Rejected | A/C Blocked or Frozen | 27/06/2024 | JH3401010011_260624FTO_140167 | 571328 |