| 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. |
| 3401011WL101126 | JH-01-011-018-001/993 | 1 | SAMEER TOPPO | 3401011018/IC/7080901201170 | Tangarbasli me Budhni Oraoin ke khet se Jungle tak 1900ft Kachi nali nirman | 10349 | 3401011000NRG24050220241640680 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401011018_080224APB_FTO_927591 | 1640680 |
| 3401011WL101126 | JH-01-011-018-001/993 | 1 | SAMEER TOPPO | 3401011018/IC/7080901201170 | Tangarbasli me Budhni Oraoin ke khet se Jungle tak 1900ft Kachi nali nirman | 10349 | 3401011000NRG24Z050220241640688 | Processed | | 10/02/2024 | JH3401011018_080224APB_FTO_927593 | 1640688 |
| 3401011WL0119060 | JH-01-011-018-001/993 | 1 | SAMEER TOPPO | 3401011018/IC/7080901201170 | Tangarbasli me Budhni Oraoin ke khet se Jungle tak 1900ft Kachi nali nirman | 10349 | 3401011000NRG24080420241938286 | Yet to be process | | | | 1938286 |