| 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. |
| 3401024WL066942 | JH-01-024-005-001/779 | 1 | KOMAL MUNDA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 901 | 3401024000NRG24280920231139000 | Processed | | 10/11/2023 | JH3401024001_280923APB_FTO_594010 | 1139000 |
| 3401024WL066942 | JH-01-024-005-001/779 | 1 | KOMAL MUNDA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 901 | 3401024000NRG24Z280920231139104 | Rejected | Aadhaar Number not mapped to Account Number | 28/09/2023 | JH3401024001_280923APB_FTO_594023 | 1139104 |
| 3401024WL0068669 | JH-01-024-005-001/779 | 1 | KOMAL MUNDA | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 901 | 3401024000NRG24Z031020231168676 | Processed | | 15/11/2023 | JH3401024001_141123FTO_740331 | 1168676 |