| 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. |
| 3401002WL010407 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902579111 | 2022-23 GP DORANDA KE KARGE GRAM ME PARWATI MUNDA KE JAMIN ME BABA SAHEB AMEDKAR AWAS YOJNA | 2671 | 3401002000NRG24120520230195514 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | JH3401002005_130523APB_FTO_120627 | 195514 |
| 3401002WL010407 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902579111 | 2022-23 GP DORANDA KE KARGE GRAM ME PARWATI MUNDA KE JAMIN ME BABA SAHEB AMEDKAR AWAS YOJNA | 2671 | 3401002000NRG24Z120520230195528 | Rejected | Aadhaar Number not mapped to Account Number | 14/05/2023 | JH3401002005_130523APB_FTO_120632 | 195528 |
| 3401002WL0012312 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902579111 | 2022-23 GP DORANDA KE KARGE GRAM ME PARWATI MUNDA KE JAMIN ME BABA SAHEB AMEDKAR AWAS YOJNA | 2671 | 3401002000NRG24Z160520230227755 | Processed | | 10/07/2023 | JH3401002005_100723FTO_327523 | 227755 |
| 3401002WL0013664 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902579111 | 2022-23 GP DORANDA KE KARGE GRAM ME PARWATI MUNDA KE JAMIN ME BABA SAHEB AMEDKAR AWAS YOJNA | 2671 | 3401002000NRG24200520230252283 | Processed | | 17/07/2023 | JH3401002005_100723FTO_327519 | 252283 |