| 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. |
| 3401010WL012286 | JH-01-010-008-004/129 | 3 | KARMI DEVI | 3401010008/IF/7080901624688 | 2020-21 Cons. of Well 12x35 at LATRATU LATRATU (CHUMNU ORAON) | 760 | 3401010000NRG24160520230227303 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | JH3401010008_160523APB_FTO_130739 | 227303 |
| 3401010WL012286 | JH-01-010-008-004/129 | 3 | KARMI DEVI | 3401010008/IF/7080901624688 | 2020-21 Cons. of Well 12x35 at LATRATU LATRATU (CHUMNU ORAON) | 760 | 3401010000NRG24Z160520230227319 | Rejected | Aadhaar Number not mapped to Account Number | 17/05/2023 | JH3401010008_160523APB_FTO_130741 | 227319 |
| 3401010WL0019633 | JH-01-010-008-004/129 | 3 | KARMI DEVI | 3401010008/IF/7080901624688 | 2020-21 Cons. of Well 12x35 at LATRATU LATRATU (CHUMNU ORAON) | 760 | 3401010000NRG24Z040620230360603 | Processed | | 06/06/2023 | JH3401010008_060623FTO_204375 | 360603 |
| 3401010WL0019633 | JH-01-010-008-004/129 | 3 | KARMI DEVI | 3401010008/IF/7080901624688 | 2020-21 Cons. of Well 12x35 at LATRATU LATRATU (CHUMNU ORAON) | 760 | 3401010000NRG24040620230360604 | Processed | | 10/06/2023 | JH3401010008_060623FTO_204374 | 360604 |