| 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. |
| 3401004WL100836 | JH-01-004-022-002/1467 | 1 | ANUJ TOPNO | 3401004003/IF/7080902579236 | NITESH GANJHU KE JAMIN PAR DOBHA NIRMAN | 19951 | 3401004000NRG24050220241636503 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401004003_050224APB_FTO_920773 | 1636503 |
| 3401004WL100836 | JH-01-004-022-002/1467 | 1 | ANUJ TOPNO | 3401004003/IF/7080902579236 | NITESH GANJHU KE JAMIN PAR DOBHA NIRMAN | 19951 | 3401004000NRG24Z050220241636510 | Processed | | 21/02/2024 | JH3401004003_050224APB_FTO_920775 | 1636510 |
| 3401004WL0119020 | JH-01-004-022-002/1467 | 1 | ANUJ TOPNO | 3401004003/IF/7080902579236 | NITESH GANJHU KE JAMIN PAR DOBHA NIRMAN | 19951 | 3401004000NRG24050420241937986 | Processed | | 25/05/2024 | JH3401004003_200524FTO_70134 | 1937986 |