| 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. |
| 3401011WL031940 | JH-01-011-009-001/592 | 1 | sogra khatun | 3401011009/IF/7080902676874 | Loyo me Atwa Oraon ke jamin me 1800TCB yojana nirman | 3217 | 3401011000NRG24010720230587461 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2023 | JH3401011009_010723APB_FTO_299920 | 587461 |
| 3401011WL031940 | JH-01-011-009-001/592 | 1 | sogra khatun | 3401011009/IF/7080902676874 | Loyo me Atwa Oraon ke jamin me 1800TCB yojana nirman | 3217 | 3401011000NRG24Z010720230587515 | Processed | | 03/07/2023 | JH3401011009_010723APB_FTO_299927 | 587515 |
| 3401011WL0039684 | JH-01-011-009-001/592 | 1 | sogra khatun | 3401011009/IF/7080902676874 | Loyo me Atwa Oraon ke jamin me 1800TCB yojana nirman | 3217 | 3401011000NRG24190720230720379 | Processed | | 13/03/2024 | JH3401011009_161223FTO_826054 | 720379 |