| 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. |
| 3401011WL099663 | JH-01-011-018-003/1655 | 1 | Panchu Urawn | 3401011018/IF/7080902954655 | Tangarbasli me Fillip Sahay Ekka ke jamin me Murgi Shed yojana nirman | 10286 | 3401011000NRG24310120241620432 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401011018_030224APB_FTO_919622 | 1620432 |
| 3401011WL099663 | JH-01-011-018-003/1655 | 1 | Panchu Urawn | 3401011018/IF/7080902954655 | Tangarbasli me Fillip Sahay Ekka ke jamin me Murgi Shed yojana nirman | 10286 | 3401011000NRG24Z310120241620447 | Processed | | 10/02/2024 | JH3401011018_030224APB_FTO_919643 | 1620447 |
| 3401011WL0119060 | JH-01-011-018-003/1655 | 1 | Panchu Urawn | 3401011018/IF/7080902954655 | Tangarbasli me Fillip Sahay Ekka ke jamin me Murgi Shed yojana nirman | 10286 | 3401011000NRG24080420241938298 | Yet to be process | | | | 1938298 |