| 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. |
| 3401011WL102300 | JH-01-011-018-001/1503 | 1 | Suresh Toppo | 3401011018/IF/7080903059465 | Tangarbasli me Rudan Devi ke Khet Me1900ft Kachi nali yojna nirman | 10555 | 3401011000NRG24080220241654912 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401011018_080224APB_FTO_927591 | 1654912 |
| 3401011WL102300 | JH-01-011-018-001/1503 | 1 | Suresh Toppo | 3401011018/IF/7080903059465 | Tangarbasli me Rudan Devi ke Khet Me1900ft Kachi nali yojna nirman | 10555 | 3401011000NRG24Z080220241654942 | Processed | | 10/02/2024 | JH3401011018_080224APB_FTO_927593 | 1654942 |
| 3401011WL0119060 | JH-01-011-018-001/1503 | 1 | Suresh Toppo | 3401011018/IF/7080903059465 | Tangarbasli me Rudan Devi ke Khet Me1900ft Kachi nali yojna nirman | 10555 | 3401011000NRG24080420241938249 | Yet to be process | | | | 1938249 |