| 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. |
| 3401016WL057166 | JH-01-016-010-003/1024 | 1 | LAXMI ORAON | 3401016010/IF/7080902795531 | HURHURI PANCHAYAT KE HURHURI GRAM NAVIN XALXO KE JAMIN ME MEDBANDI 1500 FT | 7102 | 3401016000NRG24010920230990551 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | JH3401016010_020923APB_FTO_505332 | 990551 |
| 3401016WL057166 | JH-01-016-010-003/1024 | 1 | LAXMI ORAON | 3401016010/IF/7080902795531 | HURHURI PANCHAYAT KE HURHURI GRAM NAVIN XALXO KE JAMIN ME MEDBANDI 1500 FT | 7102 | 3401016000NRG24Z010920230990564 | Rejected | Aadhaar Number not mapped to Account Number | 03/09/2023 | JH3401016010_020923APB_FTO_505341 | 990564 |
| 3401016WL0065915 | JH-01-016-010-003/1024 | 1 | LAXMI ORAON | 3401016010/IF/7080902795531 | HURHURI PANCHAYAT KE HURHURI GRAM NAVIN XALXO KE JAMIN ME MEDBANDI 1500 FT | 7102 | 3401016000NRG24Z250920231124790 | Processed | | 27/10/2023 | JH3401016010_261023FTO_684090 | 1124790 |
| 3401016WL0066811 | JH-01-016-010-003/1024 | 1 | LAXMI ORAON | 3401016010/IF/7080902795531 | HURHURI PANCHAYAT KE HURHURI GRAM NAVIN XALXO KE JAMIN ME MEDBANDI 1500 FT | 7102 | 3401016000NRG24270920231137206 | Processed | | 24/11/2023 | JH3401016010_261023FTO_684087 | 1137206 |