| 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. |
| 3401024WL008642 | JH-01-024-001-001/605 | 1 | Niraj Kumar | 3401024001/IF/7080902240918 | URMILA DEVI KE JAMIN PAR DOBHA NIRMAN | 90 | 3401024000NRG24080520230163227 | Processed | | 17/05/2023 | JH3401024001_080523FTO_100313 | 163227 |
| 3401024WL008642 | JH-01-024-001-001/605 | 1 | Niraj Kumar | 3401024001/IF/7080902240918 | URMILA DEVI KE JAMIN PAR DOBHA NIRMAN | 90 | 3401024000NRG24Z080520230163245 | Rejected | A/C Blocked or Frozen | 11/05/2023 | JH3401024001_080523FTO_100218 | 163245 |
| 3401024WL0012409 | JH-01-024-001-001/605 | 1 | Niraj Kumar | 3401024001/IF/7080902240918 | URMILA DEVI KE JAMIN PAR DOBHA NIRMAN | 90 | 3401024000NRG24Z170520230229310 | Rejected | A/C Blocked or Frozen | 15/11/2023 | JH3401024001_141123FTO_740331 | 229310 |
| 3401024WL0083336 | JH-01-024-001-001/605 | 1 | Niraj Kumar | 3401024001/IF/7080902240918 | URMILA DEVI KE JAMIN PAR DOBHA NIRMAN | 90 | 3401024000NRG24Z211120231397639 | Rejected | A/C Blocked or Frozen | 08/12/2023 | JH3401024001_071223FTO_803795 | 1397639 |
| 3401024WL0088931 | JH-01-024-001-001/605 | 1 | Niraj Kumar | 3401024001/IF/7080902240918 | URMILA DEVI KE JAMIN PAR DOBHA NIRMAN | 90 | 3401024000NRG24Z161220231480307 | Rejected | A/C Blocked or Frozen | 14/02/2024 | JH3401024001_020224FTO_916835 | 1480307 |
| 3401024WL0107096 | JH-01-024-001-001/605 | 1 | Niraj Kumar | 3401024001/IF/7080902240918 | URMILA DEVI KE JAMIN PAR DOBHA NIRMAN | 90 | 3401024000NRG24Z240220241722831 | Yet to be process | | | | 1722831 |