| 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. |
| 3401004WL113727 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 22445 | 3401004000NRG24160320241832099 | Rejected | Document Pending for Account Holder turning Major | 20/04/2024 | JH3401004020_160324APB_FTO_1002889 | 1832099 |
| 3401004WL113727 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 22445 | 3401004000NRG24Z160320241832115 | Rejected | Documents Pending for Account Holder turning Major | 17/03/2024 | JH3401004020_160324APB_FTO_1002892 | 1832115 |
| 3401004WL0116749 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 22445 | 3401004000NRG24Z270320241890369 | Rejected | A/C Blocked or Frozen | 06/05/2024 | JH3401004020_290424FTO_32746 | 1890369 |
| 3401004WL0119363 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 22445 | 3401004000NRG24290420241940634 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401004020_180524FTO_67193 | 1940634 |
| 3401004WL0119467 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 22445 | 3401004000NRG24Z100520241941143 | Yet to be process | | | | 1941143 |
| 3401004WL0119519 | JH-01-004-020-001/3425 | 1 | SUNIL KUMAR | 3401004020/IF/7080902687859 | CHAMPA DEVI KE JAMIN PAR BIRSA SICHAI KOOP SAMVARDHAN YOJNA (RAY) | 22445 | 3401004000NRG24310520241941442 | Yet to be process | | | | 1941442 |