| 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. |
| 3401004WL031381 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401004003/IF/7080902640433 | BASANT GANJHU KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 7210 | 3401004000NRG24010720230575909 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2023 | JH3401004003_010723APB_FTO_297224 | 575909 |
| 3401004WL031381 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401004003/IF/7080902640433 | BASANT GANJHU KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 7210 | 3401004000NRG24Z010720230575924 | Processed | | 02/07/2023 | JH3401004003_010723APB_FTO_297228 | 575924 |
| 3401004WL0038753 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401004003/IF/7080902640433 | BASANT GANJHU KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 7210 | 3401004000NRG24170720230704084 | Rejected | A/c Blocked or Frozen | 02/01/2024 | JH3401004003_141123FTO_740313 | 704084 |
| 3401004WL0093504 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401004003/IF/7080902640433 | BASANT GANJHU KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 7210 | 3401004000NRG24060120241546484 | Rejected | A/c Blocked or Frozen | 03/04/2024 | JH3401004003_010224FTO_915599 | 1546484 |
| 3401004WL0119020 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401004003/IF/7080902640433 | BASANT GANJHU KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 7210 | 3401004000NRG24050420241937982 | Rejected | A/c Blocked or Frozen | 27/05/2024 | JH3401004003_200524FTO_70134 | 1937982 |
| 3401004WL0119533 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401004003/IF/7080902640433 | BASANT GANJHU KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 7210 | 3401004000NRG24100620241941487 | Yet to be process | | | | 1941487 |