| 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. |
| 3401004WL066947 | JH-01-004-004-001/2060 | 1 | FARHAN KHAN | 3401004020/IF/7080902502031 | NARESH MAHTO KE JAMIN PAR DOBHA NIRMAN | 14159 | 3401004000NRG24280920231139598 | Processed | | 10/11/2023 | JH3401004020_280923APB_FTO_593985 | 1139598 |
| 3401004WL066947 | JH-01-004-004-001/2060 | 1 | FARHAN KHAN | 3401004020/IF/7080902502031 | NARESH MAHTO KE JAMIN PAR DOBHA NIRMAN | 14159 | 3401004000NRG24Z280920231139751 | Rejected | Aadhaar Number not mapped to Account Number | 28/09/2023 | JH3401004020_280923APB_FTO_593995 | 1139751 |
| 3401004WL0068630 | JH-01-004-004-001/2060 | 1 | FARHAN KHAN | 3401004020/IF/7080902502031 | NARESH MAHTO KE JAMIN PAR DOBHA NIRMAN | 14159 | 3401004000NRG24Z031020231167902 | Processed | | 12/10/2023 | JH3401004020_111023FTO_637676 | 1167902 |