| 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. |
| 3401013WL057619 | JH-01-013-013-003/833 | 1 | PREETI PRIYA BALMCHU | 3401013013/IF/7080902673975 | GRAM LALI ME SANJAY TOPPO KE JAMIN PAR BIRSA HARIT GRAM YOJNA(MANGO PLANT 1 A)-23-24 | 7200 | 3401013000NRG24020920230996923 | Processed | | 22/09/2023 | JH3401013013_040923APB_FTO_513291 | 996923 |
| 3401013WL057619 | JH-01-013-013-003/833 | 1 | PREETI PRIYA BALMCHU | 3401013013/IF/7080902673975 | GRAM LALI ME SANJAY TOPPO KE JAMIN PAR BIRSA HARIT GRAM YOJNA(MANGO PLANT 1 A)-23-24 | 7200 | 3401013000NRG24Z020920230996937 | Rejected | Aadhaar Number not mapped to Account Number | 05/09/2023 | JH3401013013_040923APB_FTO_513299 | 996937 |
| 3401013WL0059737 | JH-01-013-013-003/833 | 1 | PREETI PRIYA BALMCHU | 3401013013/IF/7080902673975 | GRAM LALI ME SANJAY TOPPO KE JAMIN PAR BIRSA HARIT GRAM YOJNA(MANGO PLANT 1 A)-23-24 | 7200 | 3401013000NRG24Z080920231029028 | Processed | | 15/12/2023 | JH3401013013_141223FTO_821154 | 1029028 |