| 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. |
| 3401004WL116063 | JH-01-004-004-001/2139 | 1 | RANJAN MUNDA | 3401004020/IF/7080903116783 | ALO KUMARI KE JAMIN PAR CATTLE SHED NIRMAN | 23262 | 3401004000NRG24230320241874834 | Rejected | Document Pending for Account Holder turning Major | 20/04/2024 | JH3401004020_230324APB_FTO_1015932 | 1874834 |
| 3401004WL116063 | JH-01-004-004-001/2139 | 1 | RANJAN MUNDA | 3401004020/IF/7080903116783 | ALO KUMARI KE JAMIN PAR CATTLE SHED NIRMAN | 23262 | 3401004000NRG24Z230320241874904 | Rejected | Documents Pending for Account Holder turning Major | 26/03/2024 | JH3401004020_230324APB_FTO_1015944 | 1874904 |
| 3401004WL0117191 | JH-01-004-004-001/2139 | 1 | RANJAN MUNDA | 3401004020/IF/7080903116783 | ALO KUMARI KE JAMIN PAR CATTLE SHED NIRMAN | 23262 | 3401004000NRG24Z280320241900055 | Processed | | 06/05/2024 | JH3401004020_290424FTO_32746 | 1900055 |
| 3401004WL0119363 | JH-01-004-004-001/2139 | 1 | RANJAN MUNDA | 3401004020/IF/7080903116783 | ALO KUMARI KE JAMIN PAR CATTLE SHED NIRMAN | 23262 | 3401004000NRG24290420241940626 | Processed | | 22/05/2024 | JH3401004020_180524FTO_67193 | 1940626 |