| 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. |
| 3401004WL020364 | JH-01-004-018-004/210 | 1 | SUKRA ORAON | 3401004018/IF/7080903307486 | 2425 Murupiri Gram ke AGANI DEVI W/O SUKRA ORAON ka ABUA AWAS YOJNA | 4929 | 3401004000NRG25070620240443915 | Processed | | 20/06/2024 | JH3401004018_090624APB_FTO_107453 | 443915 |
| 3401004WL020364 | JH-01-004-018-004/210 | 1 | SUKRA ORAON | 3401004018/IF/7080903307486 | 2425 Murupiri Gram ke AGANI DEVI W/O SUKRA ORAON ka ABUA AWAS YOJNA | 4929 | 3401004000NRG25Z070620240443921 | Rejected | Aadhaar Number not mapped to Account Number | 10/06/2024 | JH3401004018_090624APB_FTO_107458 | 443921 |
| 3401004WL0026847 | JH-01-004-018-004/210 | 1 | SUKRA ORAON | 3401004018/IF/7080903307486 | 2425 Murupiri Gram ke AGANI DEVI W/O SUKRA ORAON ka ABUA AWAS YOJNA | 4929 | 3401004000NRG25Z220620240571402 | Yet to be process | | | | 571402 |