| 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. |
| 3401024WL013973 | JH-01-024-004-002/2210 | 1 | NARESH KUMAR | 3401024004/IF/7080901480475 | GOBIND YADAV KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 549 | 3401024000NRG23030620220367982 | Processed | | 09/06/2022 | JH3401024_030622FTO_58945 | 367982 |
| 3401024WL013973 | JH-01-024-004-002/2210 | 1 | NARESH KUMAR | 3401024004/IF/7080901480475 | GOBIND YADAV KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 549 | 3401024000NRG23Z030620220368027 | Rejected | CMNE002, | 03/06/2022 | JH3401024_030622FTO_58955 | 368027 |
| 3401024WL0015065 | JH-01-024-004-002/2210 | 1 | NARESH KUMAR | 3401024004/IF/7080901480475 | GOBIND YADAV KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 549 | 3401024000NRG23Z080620220415962 | Rejected | A/C Blocked or Frozen | 11/10/2023 | JH3401024004_111023FTO_637095 | 415962 |
| 3401024WL0119397 | JH-01-024-004-002/2210 | 1 | NARESH KUMAR | 3401024004/IF/7080901480475 | GOBIND YADAV KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 549 | 3401024000NRG23Z171020232105682 | Rejected | A/C Blocked or Frozen | 23/04/2024 | JH3401024004_230424FTO_22415 | 2105682 |
| 3401024WL0119565 | JH-01-024-004-002/2210 | 1 | NARESH KUMAR | 3401024004/IF/7080901480475 | GOBIND YADAV KE JAMIN PAR SICHAI KOOP NIRMAN(CHURI SOUTH) | 549 | 3401024000NRG23Z310520242107226 | Yet to be process | | | | 2107226 |