| 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. |
| 3401011WL100699 | JH-01-011-018-001/1838 | 1 | Anup Oraon | 3401011018/IF/7080903065251 | Tangarbasli me Pakiyus Toppo ke Khet se Neem Paid Tak 1900ft Kachi nali yojna nirman | 10339 | 3401011000NRG24030220241634419 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401011018_030224APB_FTO_919622 | 1634419 |
| 3401011WL100699 | JH-01-011-018-001/1838 | 1 | Anup Oraon | 3401011018/IF/7080903065251 | Tangarbasli me Pakiyus Toppo ke Khet se Neem Paid Tak 1900ft Kachi nali yojna nirman | 10339 | 3401011000NRG24Z030220241634461 | Processed | | 10/02/2024 | JH3401011018_030224APB_FTO_919643 | 1634461 |
| 3401011WL0119060 | JH-01-011-018-001/1838 | 1 | Anup Oraon | 3401011018/IF/7080903065251 | Tangarbasli me Pakiyus Toppo ke Khet se Neem Paid Tak 1900ft Kachi nali yojna nirman | 10339 | 3401011000NRG24080420241938277 | Yet to be process | | | | 1938277 |