| 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. |
| 3401002WL009232 | JH-01-002-008-006/46 | 2 | YASODA DEVI | 3401002008/IF/7080902206277 | 2122008072 JAMTOLI PANCHAYAT KE JAHANABAJ GRAM ME LUDA ORAON KE JAMIN ME DOBHA NIRMAN 80X80X10 | 2655 | 3401002000NRG24090520230173612 | Processed | | 17/05/2023 | JH3401002008_090523APB_FTO_108564 | 173612 |
| 3401002WL009232 | JH-01-002-008-006/46 | 2 | YASODA DEVI | 3401002008/IF/7080902206277 | 2122008072 JAMTOLI PANCHAYAT KE JAHANABAJ GRAM ME LUDA ORAON KE JAMIN ME DOBHA NIRMAN 80X80X10 | 2655 | 3401002000NRG24Z090520230173642 | Rejected | Aadhaar Number not mapped to Account Number | 12/05/2023 | JH3401002008_090523APB_FTO_108576 | 173642 |
| 3401002WL0011719 | JH-01-002-008-006/46 | 2 | YASODA DEVI | 3401002008/IF/7080902206277 | 2122008072 JAMTOLI PANCHAYAT KE JAHANABAJ GRAM ME LUDA ORAON KE JAMIN ME DOBHA NIRMAN 80X80X10 | 2655 | 3401002000NRG24Z150520230218588 | Processed | | 07/07/2023 | JH3401002008_070723FTO_318827 | 218588 |