| 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. |
| 3401011WL102301 | JH-01-011-018-001/1714 | 1 | Punna Oraon | 3401011018/IF/7080903001326 | Tangarbasli me Budhni Oraoin ke Khat Me1800ft Kachi nali yojna nirman | 10557 | 3401011000NRG24080220241654972 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401011018_080224APB_FTO_927591 | 1654972 |
| 3401011WL102301 | JH-01-011-018-001/1714 | 1 | Punna Oraon | 3401011018/IF/7080903001326 | Tangarbasli me Budhni Oraoin ke Khat Me1800ft Kachi nali yojna nirman | 10557 | 3401011000NRG24Z080220241654995 | Processed | | 10/02/2024 | JH3401011018_080224APB_FTO_927593 | 1654995 |
| 3401011WL0119060 | JH-01-011-018-001/1714 | 1 | Punna Oraon | 3401011018/IF/7080903001326 | Tangarbasli me Budhni Oraoin ke Khat Me1800ft Kachi nali yojna nirman | 10557 | 3401011000NRG24080420241938271 | Yet to be process | | | | 1938271 |