| 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. |
| 3416013008WL036758 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013008/IF/7080902698523 | GRAM BADGAUN ME ARVIND KUMAR KEJAMIN PER TCB | 3097 | 3416013008NRG24220820231254906 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | JH3416013008_220823APB_FTO_465943 | 1254906 |
| 3416013008WL036758 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013008/IF/7080902698523 | GRAM BADGAUN ME ARVIND KUMAR KEJAMIN PER TCB | 3097 | 3416013008NRG24Z220820231254955 | Processed | | 23/08/2023 | JH3416013008_220823APB_FTO_465988 | 1254955 |
| 3416013WL0045862 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013008/IF/7080902698523 | GRAM BADGAUN ME ARVIND KUMAR KEJAMIN PER TCB | 3097 | 3416013008NRG24270920231493654 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 1493654 |