| 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. |
| 3401004WL038605 | JH-01-024-004-002/3554 | 1 | AMAN LOHRA | 3401004003/IF/7080902640433 | BASANT GANJHU KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 8574 | 3401004000NRG24170720230700557 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | JH3401004003_170723APB_FTO_351524 | 700557 |
| 3401004WL038605 | JH-01-024-004-002/3554 | 1 | AMAN LOHRA | 3401004003/IF/7080902640433 | BASANT GANJHU KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 8574 | 3401004000NRG24Z170720230700572 | Rejected | Aadhaar Number not mapped to Account Number | 22/07/2023 | JH3401004003_170723APB_FTO_351529 | 700572 |
| 3401004WL0042012 | JH-01-024-004-002/3554 | 1 | AMAN LOHRA | 3401004003/IF/7080902640433 | BASANT GANJHU KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 8574 | 3401004000NRG24Z240720230757325 | Rejected | A/C Blocked or Frozen | 15/11/2023 | JH3401004003_141123FTO_740324 | 757325 |
| 3401004WL0043362 | JH-01-024-004-002/3554 | 1 | AMAN LOHRA | 3401004003/IF/7080902640433 | BASANT GANJHU KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 8574 | 3401004000NRG24260720230777705 | Processed | | 01/01/2024 | JH3401004003_141123FTO_740313 | 777705 |
| 3401004WL0083335 | JH-01-024-004-002/3554 | 1 | AMAN LOHRA | 3401004003/IF/7080902640433 | BASANT GANJHU KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 8574 | 3401004000NRG24Z211120231397638 | Rejected | Account Closed | 08/12/2023 | JH3401004003_071223FTO_803726 | 1397638 |
| 3401004WL0092729 | JH-01-024-004-002/3554 | 1 | AMAN LOHRA | 3401004003/IF/7080902640433 | BASANT GANJHU KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 8574 | 3401004000NRG24Z030120241537815 | Yet to be process | | | | 1537815 |