| 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. |
| 3401002WL115910 | JH-01-002-005-003/240 | 1 | NARESH RAM BHAGAT | 3401002005/IF/7080903229820 | 2023-24 GP DORANDA KE DORANDA GRAM ME BIGNA ORAON KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 25306 | 3401002000NRG24230320241872163 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | JH3401002005_230324APB_FTO_1016288 | 1872163 |
| 3401002WL115910 | JH-01-002-005-003/240 | 1 | NARESH RAM BHAGAT | 3401002005/IF/7080903229820 | 2023-24 GP DORANDA KE DORANDA GRAM ME BIGNA ORAON KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 25306 | 3401002000NRG24Z230320241872165 | Yet to be process | | | JH3401002005_230324APB_FTO_1016301 | 1872165 |
| 3401002WL0119314 | JH-01-002-005-003/240 | 1 | NARESH RAM BHAGAT | 3401002005/IF/7080903229820 | 2023-24 GP DORANDA KE DORANDA GRAM ME BIGNA ORAON KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 25306 | 3401002000NRG24270420241940016 | Yet to be process | | | | 1940016 |