| 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. |
| 3401004WL101276 | JH-01-004-012-001/3238 | 1 | Kamla Kumari | 3401004012/IF/7080902719563 | MANTI DEVI PATI LALJIT MUNDA KE JAMIN PAR DOBHA NIRMAN | 20295 | 3401004000NRG24060220241642681 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401004012_060224APB_FTO_922619 | 1642681 |
| 3401004WL101276 | JH-01-004-012-001/3238 | 1 | Kamla Kumari | 3401004012/IF/7080902719563 | MANTI DEVI PATI LALJIT MUNDA KE JAMIN PAR DOBHA NIRMAN | 20295 | 3401004000NRG24Z060220241642693 | Processed | | 13/02/2024 | JH3401004012_060224APB_FTO_922636 | 1642693 |
| 3401004WL0119007 | JH-01-004-012-001/3238 | 1 | Kamla Kumari | 3401004012/IF/7080902719563 | MANTI DEVI PATI LALJIT MUNDA KE JAMIN PAR DOBHA NIRMAN | 20295 | 3401004000NRG24050420241937917 | Processed | | 22/05/2024 | JH3401004012_170524FTO_64683 | 1937917 |