| 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. |
| 3401004WL115809 | JH-01-004-012-001/1687 | 1 | MADHAV MUNDA | 3401004012/IF/7080902712389 | SURAJ BHUIYA KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 23044 | 3401004000NRG24230320241869654 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | JH3401004012_230324APB_FTO_1015878 | 1869654 |
| 3401004WL115809 | JH-01-004-012-001/1687 | 1 | MADHAV MUNDA | 3401004012/IF/7080902712389 | SURAJ BHUIYA KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 23044 | 3401004000NRG24Z230320241869668 | Rejected | Aadhaar Number not mapped to Account Number | 24/03/2024 | JH3401004012_230324APB_FTO_1015885 | 1869668 |
| 3401004WL0119292 | JH-01-004-012-001/1687 | 1 | MADHAV MUNDA | 3401004012/IF/7080902712389 | SURAJ BHUIYA KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 23044 | 3401004000NRG24250420241939817 | Processed | | 22/05/2024 | JH3401004012_170524FTO_64683 | 1939817 |