| 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. |
| 3401024WL035623 | JH-01-024-004-002/3483 | 1 | SHANI MUNDA | 3401024004/IF/7080902599752 | BIRENDRA MUNDA PITA BITNA MUNDA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 452 | 3401024000NRG24100720230648288 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | JH3401024004_100723APB_FTO_328316 | 648288 |
| 3401024WL035623 | JH-01-024-004-002/3483 | 1 | SHANI MUNDA | 3401024004/IF/7080902599752 | BIRENDRA MUNDA PITA BITNA MUNDA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 452 | 3401024000NRG24Z100720230648298 | Rejected | Aadhaar Number not mapped to Account Number | 11/07/2023 | JH3401024004_100723APB_FTO_328322 | 648298 |
| 3401024WL0040460 | JH-01-024-004-002/3483 | 1 | SHANI MUNDA | 3401024004/IF/7080902599752 | BIRENDRA MUNDA PITA BITNA MUNDA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 452 | 3401024000NRG24Z210720230732812 | Rejected | A/C Blocked or Frozen | 27/10/2023 | JH3401024004_251023FTO_680178 | 732812 |
| 3401024WL0040460 | JH-01-024-004-002/3483 | 1 | SHANI MUNDA | 3401024004/IF/7080902599752 | BIRENDRA MUNDA PITA BITNA MUNDA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 452 | 3401024000NRG24210720230732813 | Rejected | A/c Blocked or Frozen | 28/11/2023 | JH3401024004_251023FTO_680176 | 732813 |