| 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. |
| 3401004WL090507 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080902714240 | PUJA KUMARI KE JAMIN PAR DOBHA NIRMAN | 18526 | 3401004000NRG24231220231503986 | Rejected | Document Pending for Account Holder turning Major | 15/03/2024 | JH3401004012_231223APB_FTO_844825 | 1503986 |
| 3401004WL090507 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080902714240 | PUJA KUMARI KE JAMIN PAR DOBHA NIRMAN | 18526 | 3401004000NRG24Z231220231504024 | Processed | | 24/12/2023 | JH3401004012_231223APB_FTO_844842 | 1504024 |
| 3401004WL0114087 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080902714240 | PUJA KUMARI KE JAMIN PAR DOBHA NIRMAN | 18526 | 3401004000NRG24180320241837617 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401004012_170524FTO_64683 | 1837617 |
| 3401004WL0119516 | JH-01-004-012-001/3172 | 1 | Sohani Prawin | 3401004012/IF/7080902714240 | PUJA KUMARI KE JAMIN PAR DOBHA NIRMAN | 18526 | 3401004000NRG24310520241941409 | Yet to be process | | | | 1941409 |