| 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. |
| 3401018WL007431 | JH-01-018-001-002/105 | 3 | ASHTMI DEVI | 3401018001/IF/7080901926997 | ग्राम चरकुडीह में जवाहरलाल महतो के जमीन में(95*90*10) डोभा निर्माण | 1240 | 3401018000NRG24040520230139962 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | JH3401018001_060523APB_FTO_95901 | 139962 |
| 3401018WL007431 | JH-01-018-001-002/105 | 3 | ASHTMI DEVI | 3401018001/IF/7080901926997 | ग्राम चरकुडीह में जवाहरलाल महतो के जमीन में(95*90*10) डोभा निर्माण | 1240 | 3401018000NRG24Z040520230139992 | Rejected | Aadhaar Number not mapped to Account Number | 14/05/2023 | JH3401018001_060523APB_FTO_95921 | 139992 |
| 3401018WL0012172 | JH-01-018-001-002/105 | 3 | ASHTMI DEVI | 3401018001/IF/7080901926997 | ग्राम चरकुडीह में जवाहरलाल महतो के जमीन में(95*90*10) डोभा निर्माण | 1240 | 3401018000NRG24Z160520230225239 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 225239 |
| 3401018WL0013856 | JH-01-018-001-002/105 | 3 | ASHTMI DEVI | 3401018001/IF/7080901926997 | ग्राम चरकुडीह में जवाहरलाल महतो के जमीन में(95*90*10) डोभा निर्माण | 1240 | 3401018000NRG24210520230255674 | Processed | | 03/07/2023 | JH3401018_130623FTO_229287 | 255674 |