| 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. |
| 3401002WL002109 | JH-01-002-017-002/226 | 1 | SURJU MAHTO | 3401002017/IF/7080901673825 | 2122017002 GP KHUKHRA KE KHUKHRA GRAM ME MUNI DEVI KE JAMIN ME (B H G Y)AAM BAGWANI 1A | 903 | 3401002000NRG24170420230037788 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | JH3401002017_190423APB_FTO_34098 | 37788 |
| 3401002WL002109 | JH-01-002-017-002/226 | 1 | SURJU MAHTO | 3401002017/IF/7080901673825 | 2122017002 GP KHUKHRA KE KHUKHRA GRAM ME MUNI DEVI KE JAMIN ME (B H G Y)AAM BAGWANI 1A | 903 | 3401002000NRG24Z170420230037813 | Rejected | Aadhaar Number not mapped to Account Number | 20/04/2023 | JH3401002017_190423APB_FTO_34101 | 37813 |
| 3401002WL0004681 | JH-01-002-017-002/226 | 1 | SURJU MAHTO | 3401002017/IF/7080901673825 | 2122017002 GP KHUKHRA KE KHUKHRA GRAM ME MUNI DEVI KE JAMIN ME (B H G Y)AAM BAGWANI 1A | 903 | 3401002000NRG24Z250420230086748 | Yet to be process | | | | 86748 |
| 3401002WL0012313 | JH-01-002-017-002/226 | 1 | SURJU MAHTO | 3401002017/IF/7080901673825 | 2122017002 GP KHUKHRA KE KHUKHRA GRAM ME MUNI DEVI KE JAMIN ME (B H G Y)AAM BAGWANI 1A | 903 | 3401002000NRG24160520230227757 | Yet to be process | | | | 227757 |