| 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. |
| 3401007WL116412 | JH-01-007-036-005/567 | 3 | RAMNATH MAHTO | 3401007036/IF/7080902831285 | Cons. Of Didi Bari Vill. Urugutu (Lalita Devi ) | 24742 | 3401007000NRG24270320241882450 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | JH3401007036_280324APB_FTO_1022990 | 1882450 |
| 3401007WL116412 | JH-01-007-036-005/567 | 3 | RAMNATH MAHTO | 3401007036/IF/7080902831285 | Cons. Of Didi Bari Vill. Urugutu (Lalita Devi ) | 24742 | 3401007000NRG24Z270320241882452 | Rejected | Aadhaar Number not mapped to Account Number | 28/03/2024 | JH3401007036_280324APB_FTO_1022994 | 1882452 |
| 3401007WL0118983 | JH-01-007-036-005/567 | 3 | RAMNATH MAHTO | 3401007036/IF/7080902831285 | Cons. Of Didi Bari Vill. Urugutu (Lalita Devi ) | 24742 | 3401007000NRG24Z040420241937792 | Yet to be process | | | | 1937792 |
| 3401007WL0119500 | JH-01-007-036-005/567 | 3 | RAMNATH MAHTO | 3401007036/IF/7080902831285 | Cons. Of Didi Bari Vill. Urugutu (Lalita Devi ) | 24742 | 3401007000NRG24200520241941328 | Yet to be process | | | | 1941328 |