| 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. |
| 3401004WL101272 | JH-01-004-017-005/10244 | 1 | PRADIP KUMAR SHRIVASTVA | 3401004012/IF/7080902716681 | TANU MUNDA KE JAMIN PAR DOBHA NIRMAN | 20301 | 3401004000NRG24060220241642570 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401004012_060224APB_FTO_922619 | 1642570 |
| 3401004WL101272 | JH-01-004-017-005/10244 | 1 | PRADIP KUMAR SHRIVASTVA | 3401004012/IF/7080902716681 | TANU MUNDA KE JAMIN PAR DOBHA NIRMAN | 20301 | 3401004000NRG24Z060220241642592 | Processed | | 13/02/2024 | JH3401004012_060224APB_FTO_922636 | 1642592 |
| 3401004WL0119007 | JH-01-004-017-005/10244 | 1 | PRADIP KUMAR SHRIVASTVA | 3401004012/IF/7080902716681 | TANU MUNDA KE JAMIN PAR DOBHA NIRMAN | 20301 | 3401004000NRG24050420241937922 | Processed | | 22/05/2024 | JH3401004012_170524FTO_64683 | 1937922 |