| 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. |
| 3401016WL011173 | JH-01-016-008-003/297 | 1 | SADDAM HUSSAIN | 3401016008/IF/7080902190402 | WELL (21-22) JAIPRAKASH TIWARI, EDCHORO, EDCHORO | 1411 | 3401016000NRG24150520230208981 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | JH3401016008_150523APB_FTO_125479 | 208981 |
| 3401016WL011173 | JH-01-016-008-003/297 | 1 | SADDAM HUSSAIN | 3401016008/IF/7080902190402 | WELL (21-22) JAIPRAKASH TIWARI, EDCHORO, EDCHORO | 1411 | 3401016000NRG24Z150520230209001 | Rejected | Aadhaar Number not mapped to Account Number | 16/05/2023 | JH3401016008_150523APB_FTO_125496 | 209001 |
| 3401016WL0019446 | JH-01-016-008-003/297 | 1 | SADDAM HUSSAIN | 3401016008/IF/7080902190402 | WELL (21-22) JAIPRAKASH TIWARI, EDCHORO, EDCHORO | 1411 | 3401016000NRG24Z030620230357832 | Processed | | 16/06/2023 | JH3401016008_090623FTO_217127 | 357832 |
| 3401016WL0019446 | JH-01-016-008-003/297 | 1 | SADDAM HUSSAIN | 3401016008/IF/7080902190402 | WELL (21-22) JAIPRAKASH TIWARI, EDCHORO, EDCHORO | 1411 | 3401016000NRG24030620230357833 | Processed | | 13/06/2023 | JH3401016008_080623FTO_212402 | 357833 |