| 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. |
| 3401004WL064717 | JH-01-004-012-001/3063 | 1 | Amit Kumar Yadav | 3401004012/IF/7080902714164 | BALKISUN MUNDA KE JAMIN PAR DOBHA NIRMAN | 13709 | 3401004000NRG24220920231105122 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | JH3401004012_220923APB_FTO_575412 | 1105122 |
| 3401004WL064717 | JH-01-004-012-001/3063 | 1 | Amit Kumar Yadav | 3401004012/IF/7080902714164 | BALKISUN MUNDA KE JAMIN PAR DOBHA NIRMAN | 13709 | 3401004000NRG24Z220920231105195 | Processed | | 23/09/2023 | JH3401004012_220923APB_FTO_575427 | 1105195 |
| 3401004WL0081717 | JH-01-004-012-001/3063 | 1 | Amit Kumar Yadav | 3401004012/IF/7080902714164 | BALKISUN MUNDA KE JAMIN PAR DOBHA NIRMAN | 13709 | 3401004000NRG24161120231375734 | Processed | | 01/03/2024 | JH3401004012_121223FTO_815129 | 1375734 |