| 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. |
| 3401024WL103979 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401024001/IF/7080903071736 | SHIVDEV KUMAR KE JAMIN PAR DOBHA NIRMAN(CHURI EAST) | 1759 | 3401024000NRG24130220241676998 | Rejected | Document Pending for Account Holder turning Major | 10/04/2024 | JH3401024001_140224APB_FTO_935769 | 1676998 |
| 3401024WL103979 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401024001/IF/7080903071736 | SHIVDEV KUMAR KE JAMIN PAR DOBHA NIRMAN(CHURI EAST) | 1759 | 3401024000NRG24Z130220241677096 | Processed | | 14/02/2024 | JH3401024001_140224APB_FTO_935771 | 1677096 |
| 3401024WL0119134 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401024001/IF/7080903071736 | SHIVDEV KUMAR KE JAMIN PAR DOBHA NIRMAN(CHURI EAST) | 1759 | 3401024000NRG24160420241938700 | Yet to be process | | | | 1938700 |