| 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. |
| 3401024WL087521 | JH-01-024-001-001/542 | 1 | CHANO DEVI | 3401024001/IF/7080902834137 | MAHADEV MAHTO KE JAMIN PAR DOBHA NIRMAN | 1401 | 3401024000NRG24091220231460413 | Processed | | 01/01/2024 | JH3401024001_091223APB_FTO_808156 | 1460413 |
| 3401024WL087521 | JH-01-024-001-001/542 | 1 | CHANO DEVI | 3401024001/IF/7080902834137 | MAHADEV MAHTO KE JAMIN PAR DOBHA NIRMAN | 1401 | 3401024000NRG24Z091220231460453 | Rejected | Aadhaar Number not mapped to Account Number | 10/12/2023 | JH3401024001_091223APB_FTO_808168 | 1460453 |
| 3401024WL0088931 | JH-01-024-001-001/542 | 1 | CHANO DEVI | 3401024001/IF/7080902834137 | MAHADEV MAHTO KE JAMIN PAR DOBHA NIRMAN | 1401 | 3401024000NRG24Z161220231480308 | Processed | | 14/02/2024 | JH3401024001_020224FTO_916835 | 1480308 |