| 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. |
| 3416013007WL032956 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013007/IF/7080902742867 | GRAM CHAMPADIH ME RAHUL KUMAR KE JAMIN PER TCB | 2788 | 3416013007NRG24070820231146083 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | JH3416013007_070823APB_FTO_412805 | 1146083 |
| 3416013007WL032956 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013007/IF/7080902742867 | GRAM CHAMPADIH ME RAHUL KUMAR KE JAMIN PER TCB | 2788 | 3416013007NRG24Z070820231146099 | Processed | | 08/08/2023 | JH3416013007_070823APB_FTO_412821 | 1146099 |
| 3416013WL0045863 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013007/IF/7080902742867 | GRAM CHAMPADIH ME RAHUL KUMAR KE JAMIN PER TCB | 2788 | 3416013007NRG24270920231493662 | Processed | | 24/11/2023 | JH3416013007_251023FTO_679513 | 1493662 |