| 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. |
| 3401018WL110795 | JH-01-018-001-001/529 | 2 | TAL KISHOR MACHHUWA | 3401018001/IF/7080902726050 | ग्राम बारेंदा में गुणाधर महतो का 100×90×10 डोभा निर्माण | 20015 | 3401018000NRG24070320241781259 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | JH3401018001_110324APB_FTO_991714 | 1781259 |
| 3401018WL110795 | JH-01-018-001-001/529 | 2 | TAL KISHOR MACHHUWA | 3401018001/IF/7080902726050 | ग्राम बारेंदा में गुणाधर महतो का 100×90×10 डोभा निर्माण | 20015 | 3401018000NRG24Z070320241781289 | Rejected | Aadhaar Number not mapped to Account Number | 17/03/2024 | JH3401018001_110324APB_FTO_991726 | 1781289 |
| 3401018WL0114807 | JH-01-018-001-001/529 | 2 | TAL KISHOR MACHHUWA | 3401018001/IF/7080902726050 | ग्राम बारेंदा में गुणाधर महतो का 100×90×10 डोभा निर्माण | 20015 | 3401018000NRG24Z200320241851506 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1851506 |
| 3401018WL0119318 | JH-01-018-001-001/529 | 2 | TAL KISHOR MACHHUWA | 3401018001/IF/7080902726050 | ग्राम बारेंदा में गुणाधर महतो का 100×90×10 डोभा निर्माण | 20015 | 3401018000NRG24270420241940031 | Yet to be process | | | | 1940031 |