| 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. |
| 3401004WL100952 | JH-01-024-004-001/2635 | 1 | Pawan Kumar | 3401004012/IF/7080902974130 | KARI MUNDA KE JAMIN PAR DOBHA NIRMAN | 20293 | 3401004000NRG24050220241638183 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401004012_060224APB_FTO_922619 | 1638183 |
| 3401004WL100952 | JH-01-024-004-001/2635 | 1 | Pawan Kumar | 3401004012/IF/7080902974130 | KARI MUNDA KE JAMIN PAR DOBHA NIRMAN | 20293 | 3401004000NRG24Z050220241638202 | Rejected | Documents Pending for Account Holder turning Major | 13/02/2024 | JH3401004012_060224APB_FTO_922636 | 1638202 |
| 3401004WL0119007 | JH-01-024-004-001/2635 | 1 | Pawan Kumar | 3401004012/IF/7080902974130 | KARI MUNDA KE JAMIN PAR DOBHA NIRMAN | 20293 | 3401004000NRG24050420241937924 | Processed | | 22/05/2024 | JH3401004012_170524FTO_64683 | 1937924 |