| 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. |
| 3401002WL108664 | JH-01-002-005-003/88 | 1 | RAJKUMAR ORAON | 3401002005/IF/7080902917734 | 2023-24 GP DORANDA KE DORANDA GRAM ME RAJKUMAR ORAON KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23957 | 3401002000NRG24290220241747014 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | JH3401002005_010324APB_FTO_973268 | 1747014 |
| 3401002WL108664 | JH-01-002-005-003/88 | 1 | RAJKUMAR ORAON | 3401002005/IF/7080902917734 | 2023-24 GP DORANDA KE DORANDA GRAM ME RAJKUMAR ORAON KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23957 | 3401002000NRG24Z290220241747033 | Processed | | 02/03/2024 | JH3401002005_010324APB_FTO_973277 | 1747033 |
| 3401002WL0119314 | JH-01-002-005-003/88 | 1 | RAJKUMAR ORAON | 3401002005/IF/7080902917734 | 2023-24 GP DORANDA KE DORANDA GRAM ME RAJKUMAR ORAON KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23957 | 3401002000NRG24270420241940015 | Yet to be process | | | | 1940015 |