| 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. |
| 3401002WL010702 | JH-01-002-012-004/2 | 1 | ASHOK MAHTO | 3401002012/IF/7080902212604 | 2122012031 JARIA PANCHAYAT KE MASU GRAM ME NIRAJ KUMAR KE JAMIN ME WELL NIRMAN | 2874 | 3401002000NRG24130520230200638 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | JH3401002012_130523APB_FTO_122162 | 200638 |
| 3401002WL010702 | JH-01-002-012-004/2 | 1 | ASHOK MAHTO | 3401002012/IF/7080902212604 | 2122012031 JARIA PANCHAYAT KE MASU GRAM ME NIRAJ KUMAR KE JAMIN ME WELL NIRMAN | 2874 | 3401002000NRG24Z130520230200650 | Rejected | Aadhaar Number not mapped to Account Number | 15/05/2023 | JH3401002012_130523APB_FTO_122169 | 200650 |
| 3401002WL0012894 | JH-01-002-012-004/2 | 1 | ASHOK MAHTO | 3401002012/IF/7080902212604 | 2122012031 JARIA PANCHAYAT KE MASU GRAM ME NIRAJ KUMAR KE JAMIN ME WELL NIRMAN | 2874 | 3401002000NRG24Z180520230238826 | Yet to be process | | | | 238826 |
| 3401002WL0013599 | JH-01-002-012-004/2 | 1 | ASHOK MAHTO | 3401002012/IF/7080902212604 | 2122012031 JARIA PANCHAYAT KE MASU GRAM ME NIRAJ KUMAR KE JAMIN ME WELL NIRMAN | 2874 | 3401002000NRG24200520230251093 | Yet to be process | | | | 251093 |