| 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-01-004-017-005/10242 | 1 | SUNIL BHUIYAN | 3401004012/IF/7080902716681 | TANU MUNDA KE JAMIN PAR DOBHA NIRMAN | 20300 | 3401004000NRG24060220241642568 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401004012_060224APB_FTO_922619 | 1642568 |
| 3401004WL101272 | JH-01-004-017-005/10242 | 1 | SUNIL BHUIYAN | 3401004012/IF/7080902716681 | TANU MUNDA KE JAMIN PAR DOBHA NIRMAN | 20300 | 3401004000NRG24Z060220241642590 | Processed | | 13/02/2024 | JH3401004012_060224APB_FTO_922636 | 1642590 |
| 3401004WL0119007 | JH-01-004-017-005/10242 | 1 | SUNIL BHUIYAN | 3401004012/IF/7080902716681 | TANU MUNDA KE JAMIN PAR DOBHA NIRMAN | 20300 | 3401004000NRG24050420241937920 | Processed | | 22/05/2024 | JH3401004012_170524FTO_64683 | 1937920 |