| 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. |
| 3401011WL100698 | JH-01-011-018-001/1035 | 1 | SUSHMA DEVI | 3401011018/IF/7080903057861 | Tangarbasli me Mangra Oraon ke khat se Aam Pair tak 1800ft Kachi nali nirman | 10338 | 3401011000NRG24030220241634291 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401011018_030224APB_FTO_919622 | 1634291 |
| 3401011WL100698 | JH-01-011-018-001/1035 | 1 | SUSHMA DEVI | 3401011018/IF/7080903057861 | Tangarbasli me Mangra Oraon ke khat se Aam Pair tak 1800ft Kachi nali nirman | 10338 | 3401011000NRG24Z030220241634335 | Processed | | 10/02/2024 | JH3401011018_030224APB_FTO_919643 | 1634335 |
| 3401011WL0119060 | JH-01-011-018-001/1035 | 1 | SUSHMA DEVI | 3401011018/IF/7080903057861 | Tangarbasli me Mangra Oraon ke khat se Aam Pair tak 1800ft Kachi nali nirman | 10338 | 3401011000NRG24080420241938236 | Yet to be process | | | | 1938236 |