| 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. |
| 3401011WL102300 | JH-01-011-018-001/1838 | 1 | Anup Oraon | 3401011018/IF/7080903059469 | Tangarbasli me Pream Lakra ke Khet Me1900ft Kachi nali yojna nirman | 10558 | 3401011000NRG24080220241654921 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401011018_080224APB_FTO_927591 | 1654921 |
| 3401011WL102300 | JH-01-011-018-001/1838 | 1 | Anup Oraon | 3401011018/IF/7080903059469 | Tangarbasli me Pream Lakra ke Khet Me1900ft Kachi nali yojna nirman | 10558 | 3401011000NRG24Z080220241654951 | Processed | | 10/02/2024 | JH3401011018_080224APB_FTO_927593 | 1654951 |
| 3401011WL0119060 | JH-01-011-018-001/1838 | 1 | Anup Oraon | 3401011018/IF/7080903059469 | Tangarbasli me Pream Lakra ke Khet Me1900ft Kachi nali yojna nirman | 10558 | 3401011000NRG24080420241938278 | Yet to be process | | | | 1938278 |