| 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. |
| 3401004WL114107 | JH-01-004-020-001/3033 | 1 | Saro Kumari | 3401004020/IF/7080902956819 | SANJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 22571 | 3401004000NRG24180320241838508 | Rejected | A/c Blocked or Frozen | 20/04/2024 | JH3401004020_180324APB_FTO_1005245 | 1838508 |
| 3401004WL114107 | JH-01-004-020-001/3033 | 1 | Saro Kumari | 3401004020/IF/7080902956819 | SANJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 22571 | 3401004000NRG24Z180320241838529 | Rejected | A/C Blocked or Frozen | 19/03/2024 | JH3401004020_180324APB_FTO_1005246 | 1838529 |
| 3401004WL0116749 | JH-01-004-020-001/3033 | 1 | Saro Kumari | 3401004020/IF/7080902956819 | SANJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 22571 | 3401004000NRG24Z270320241890370 | Processed | | 06/05/2024 | JH3401004020_290424FTO_32746 | 1890370 |
| 3401004WL0119363 | JH-01-004-020-001/3033 | 1 | Saro Kumari | 3401004020/IF/7080902956819 | SANJAY MAHTO KE JAMIN PAR DOBHA NIRMAN | 22571 | 3401004000NRG24290420241940630 | Processed | | 22/05/2024 | JH3401004020_180524FTO_67193 | 1940630 |