| 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. |
| 3401004WL117736 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401004012/IF/7080901454293 | ATOSH MUNDA KE JAMIN PAR SICHAIKOOP NIRMAN | 23602 | 3401004000NRG24300320241911154 | Rejected | Document Pending for Account Holder turning Major | 20/04/2024 | JH3401004012_300324APB_FTO_1027542 | 1911154 |
| 3401004WL117736 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401004012/IF/7080901454293 | ATOSH MUNDA KE JAMIN PAR SICHAIKOOP NIRMAN | 23602 | 3401004000NRG24Z300320241911251 | Rejected | Documents Pending for Account Holder turning Major | 31/03/2024 | JH3401004012_300324APB_FTO_1027558 | 1911251 |
| 3401004WL0119326 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401004012/IF/7080901454293 | ATOSH MUNDA KE JAMIN PAR SICHAIKOOP NIRMAN | 23602 | 3401004000NRG24270420241940249 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401004012_170524FTO_64683 | 1940249 |
| 3401004WL0119516 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401004012/IF/7080901454293 | ATOSH MUNDA KE JAMIN PAR SICHAIKOOP NIRMAN | 23602 | 3401004000NRG24310520241941414 | Yet to be process | | | | 1941414 |