| 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. |
| 3401002WL008237 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902579111 | 2022-23 GP DORANDA KE KARGE GRAM ME PARWATI MUNDA KE JAMIN ME BABA SAHEB AMEDKAR AWAS YOJNA | 1916 | 3401002000NRG24060520230156503 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | JH3401002005_060523APB_FTO_95397 | 156503 |
| 3401002WL008237 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902579111 | 2022-23 GP DORANDA KE KARGE GRAM ME PARWATI MUNDA KE JAMIN ME BABA SAHEB AMEDKAR AWAS YOJNA | 1916 | 3401002000NRG24Z060520230156510 | Rejected | Aadhaar Number not mapped to Account Number | 12/05/2023 | JH3401002005_060523APB_FTO_95406 | 156510 |
| 3401002WL0011012 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902579111 | 2022-23 GP DORANDA KE KARGE GRAM ME PARWATI MUNDA KE JAMIN ME BABA SAHEB AMEDKAR AWAS YOJNA | 1916 | 3401002000NRG24Z150520230205917 | Processed | | 10/07/2023 | JH3401002005_100723FTO_327523 | 205917 |
| 3401002WL0013664 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902579111 | 2022-23 GP DORANDA KE KARGE GRAM ME PARWATI MUNDA KE JAMIN ME BABA SAHEB AMEDKAR AWAS YOJNA | 1916 | 3401002000NRG24200520230252284 | Processed | | 17/07/2023 | JH3401002005_100723FTO_327519 | 252284 |