| 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. |
| 3401018WL010328 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080901926997 | ग्राम चरकुडीह में जवाहरलाल महतो के जमीन में(95*90*10) डोभा निर्माण | 1814 | 3401018000NRG24120520230194320 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | JH3401018001_120523APB_FTO_119036 | 194320 |
| 3401018WL010328 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080901926997 | ग्राम चरकुडीह में जवाहरलाल महतो के जमीन में(95*90*10) डोभा निर्माण | 1814 | 3401018000NRG24Z120520230194347 | Rejected | Aadhaar Number not mapped to Account Number | 14/05/2023 | JH3401018001_120523APB_FTO_119057 | 194347 |
| 3401018WL0012172 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080901926997 | ग्राम चरकुडीह में जवाहरलाल महतो के जमीन में(95*90*10) डोभा निर्माण | 1814 | 3401018000NRG24Z160520230225241 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 225241 |
| 3401018WL0013856 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080901926997 | ग्राम चरकुडीह में जवाहरलाल महतो के जमीन में(95*90*10) डोभा निर्माण | 1814 | 3401018000NRG24210520230255676 | Processed | | 03/07/2023 | JH3401018_130623FTO_229287 | 255676 |