| 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. |
| 3416013008WL040358 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013008/IF/7080902698530 | GRAM BADGAUN ME UPENDRA KUMAR KE JAMIN PER TCB | 3497 | 3416013008NRG24040920231349132 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | JH3416013008_040923APB_FTO_512963 | 1349132 |
| 3416013008WL040358 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013008/IF/7080902698530 | GRAM BADGAUN ME UPENDRA KUMAR KE JAMIN PER TCB | 3497 | 3416013008NRG24Z040920231349155 | Rejected | Aadhaar Number not mapped to Account Number | 05/09/2023 | JH3416013008_040923APB_FTO_512994 | 1349155 |
| 3416013WL0042483 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013008/IF/7080902698530 | GRAM BADGAUN ME UPENDRA KUMAR KE JAMIN PER TCB | 3497 | 3416013008NRG24Z130920231404321 | Yet to be process | | | | 1404321 |
| 3416013WL0045862 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013008/IF/7080902698530 | GRAM BADGAUN ME UPENDRA KUMAR KE JAMIN PER TCB | 3497 | 3416013008NRG24270920231493655 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 1493655 |