| 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. |
| 3401010WL017166 | JH-01-010-001-005/385 | 1 | SUBHASH SAHU | 3401010001/IF/7080902968072 | 23-24 BSKSY Lalganj Gram me ANKIT SAHU S/O RAMBARAN SAHU Ke Jamin Par Sichai Koop Ka Nirman | 779 | 3401010000NRG25300520240377031 | Processed | | 20/06/2024 | JH3401010001_300524APB_FTO_89437 | 377031 |
| 3401010WL017166 | JH-01-010-001-005/385 | 1 | SUBHASH SAHU | 3401010001/IF/7080902968072 | 23-24 BSKSY Lalganj Gram me ANKIT SAHU S/O RAMBARAN SAHU Ke Jamin Par Sichai Koop Ka Nirman | 779 | 3401010000NRG25Z300520240377049 | Rejected | Aadhaar Number not mapped to Account Number | 31/05/2024 | JH3401010001_300524APB_FTO_89439 | 377049 |
| 3401010WL0021475 | JH-01-010-001-005/385 | 1 | SUBHASH SAHU | 3401010001/IF/7080902968072 | 23-24 BSKSY Lalganj Gram me ANKIT SAHU S/O RAMBARAN SAHU Ke Jamin Par Sichai Koop Ka Nirman | 779 | 3401010000NRG25Z100620240466008 | Yet to be process | | | | 466008 |