| 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. |
| 3401018WL058935 | JH-01-018-001-005/8 | 1 | RADHA MOHAN SINGH MUNDA | 3401018001/WC/7080901355454 | ग्राम नेपड़ा मे अमृत सरोवर मे अमृता वाटिका | 11040 | 3401018000NRG24050920231014986 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | JH3401018001_090923APB_FTO_532564 | 1014986 |
| 3401018WL058935 | JH-01-018-001-005/8 | 1 | RADHA MOHAN SINGH MUNDA | 3401018001/WC/7080901355454 | ग्राम नेपड़ा मे अमृत सरोवर मे अमृता वाटिका | 11040 | 3401018000NRG24Z050920231014995 | Rejected | Aadhaar Number not mapped to Account Number | 12/09/2023 | JH3401018001_090923APB_FTO_532568 | 1014995 |
| 3401018WL0062469 | JH-01-018-001-005/8 | 1 | RADHA MOHAN SINGH MUNDA | 3401018001/WC/7080901355454 | ग्राम नेपड़ा मे अमृत सरोवर मे अमृता वाटिका | 11040 | 3401018000NRG24Z150920231067640 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 1067640 |
| 3401018WL0066449 | JH-01-018-001-005/8 | 1 | RADHA MOHAN SINGH MUNDA | 3401018001/WC/7080901355454 | ग्राम नेपड़ा मे अमृत सरोवर मे अमृता वाटिका | 11040 | 3401018000NRG24260920231132903 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 1132903 |