| 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. |
| 3401004WL090616 | JH-01-024-002-001/1267 | 1 | KARAN MUNDA | 3401004012/IF/7080902719543 | TETRI DEVI KE JAMIN PAR DOBHA NIRMAN | 18489 | 3401004000NRG24241220231506725 | Rejected | Document Pending for Account Holder turning Major | 12/03/2024 | JH3401004012_271223APB_FTO_852870 | 1506725 |
| 3401004WL090616 | JH-01-024-002-001/1267 | 1 | KARAN MUNDA | 3401004012/IF/7080902719543 | TETRI DEVI KE JAMIN PAR DOBHA NIRMAN | 18489 | 3401004000NRG24Z241220231506743 | Processed | | 27/12/2023 | JH3401004012_271223APB_FTO_852881 | 1506743 |
| 3401004WL0113284 | JH-01-024-002-001/1267 | 1 | KARAN MUNDA | 3401004012/IF/7080902719543 | TETRI DEVI KE JAMIN PAR DOBHA NIRMAN | 18489 | 3401004000NRG24150320241824862 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401004012_170524FTO_64683 | 1824862 |
| 3401004WL0119536 | JH-01-024-002-001/1267 | 1 | KARAN MUNDA | 3401004012/IF/7080902719543 | TETRI DEVI KE JAMIN PAR DOBHA NIRMAN | 18489 | 3401004000NRG24100620241941513 | Yet to be process | | | | 1941513 |