| 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. |
| 3401004WL108529 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401004020/IF/7080902956829 | BABITA DEVI KE JAMIN PAR DOB HA NIRMAN | 21248 | 3401004000NRG24290220241745156 | Rejected | Document Pending for Account Holder turning Major | 16/04/2024 | JH3401004020_010324APB_FTO_972042 | 1745156 |
| 3401004WL108529 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401004020/IF/7080902956829 | BABITA DEVI KE JAMIN PAR DOB HA NIRMAN | 21248 | 3401004000NRG24Z290220241745216 | Processed | | 02/03/2024 | JH3401004020_010324APB_FTO_972076 | 1745216 |
| 3401004WL0119169 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401004020/IF/7080902956829 | BABITA DEVI KE JAMIN PAR DOB HA NIRMAN | 21248 | 3401004000NRG24190420241938945 | Rejected | A/c Blocked or Frozen | 20/05/2024 | JH3401004020_290424FTO_32725 | 1938945 |
| 3401004WL0119519 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401004020/IF/7080902956829 | BABITA DEVI KE JAMIN PAR DOB HA NIRMAN | 21248 | 3401004000NRG24310520241941426 | Yet to be process | | | | 1941426 |