| 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. |
| 3401018WL030562 | JH-01-018-014-004/59 | 1 | CHUTULAL MAHTO | 3401018003/IF/7080901647782 | 2021-22 GRAM DOMANDIH ME SANJAY KUMAR MAHTO KE JAMIN PER IRRIGATION WELL | 5457 | 3401018000NRG24270620230561735 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/07/2023 | JH3401018003_270623APB_FTO_285354 | 561735 |
| 3401018WL030562 | JH-01-018-014-004/59 | 1 | CHUTULAL MAHTO | 3401018003/IF/7080901647782 | 2021-22 GRAM DOMANDIH ME SANJAY KUMAR MAHTO KE JAMIN PER IRRIGATION WELL | 5457 | 3401018000NRG24Z270620230561757 | Rejected | Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN | 28/06/2023 | JH3401018003_270623APB_FTO_285359 | 561757 |
| 3401018WL0059383 | JH-01-018-014-004/59 | 1 | CHUTULAL MAHTO | 3401018003/IF/7080901647782 | 2021-22 GRAM DOMANDIH ME SANJAY KUMAR MAHTO KE JAMIN PER IRRIGATION WELL | 5457 | 3401018000NRG24Z070920231022592 | Rejected | No Such Account | 17/09/2023 | JH3401018003_160923FTO_557127 | 1022592 |
| 3401018WL0059383 | JH-01-018-014-004/59 | 1 | CHUTULAL MAHTO | 3401018003/IF/7080901647782 | 2021-22 GRAM DOMANDIH ME SANJAY KUMAR MAHTO KE JAMIN PER IRRIGATION WELL | 5457 | 3401018000NRG24070920231022593 | Rejected | No Such Account | 13/11/2023 | JH3401018003_160923FTO_557125 | 1022593 |
| 3401018WL0112358 | JH-01-018-014-004/59 | 1 | CHUTULAL MAHTO | 3401018003/IF/7080901647782 | 2021-22 GRAM DOMANDIH ME SANJAY KUMAR MAHTO KE JAMIN PER IRRIGATION WELL | 5457 | 3401018000NRG24Z120320241809107 | Processed | | 31/03/2024 | JH3401018003_300324FTO_1029115 | 1809107 |
| 3401018WL0112358 | JH-01-018-014-004/59 | 1 | CHUTULAL MAHTO | 3401018003/IF/7080901647782 | 2021-22 GRAM DOMANDIH ME SANJAY KUMAR MAHTO KE JAMIN PER IRRIGATION WELL | 5457 | 3401018000NRG24120320241809108 | Processed | | 19/04/2024 | JH3401018003_300324FTO_1029111 | 1809108 |