| 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. |
| 3401024WL097917 | JH-01-024-001-001/1254 | 1 | Birendra Munda | 3401024001/IF/7080902834270 | SOHRI DEVI KE JAMIN PAR DOBHA NIRMAN | 1623 | 3401024000NRG24250120241597473 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401024001_260124APB_FTO_906201 | 1597473 |
| 3401024WL097917 | JH-01-024-001-001/1254 | 1 | Birendra Munda | 3401024001/IF/7080902834270 | SOHRI DEVI KE JAMIN PAR DOBHA NIRMAN | 1623 | 3401024000NRG24Z250120241597592 | Processed | | 14/02/2024 | JH3401024001_260124APB_FTO_906203 | 1597592 |
| 3401024WL0119021 | JH-01-024-001-001/1254 | 1 | Birendra Munda | 3401024001/IF/7080902834270 | SOHRI DEVI KE JAMIN PAR DOBHA NIRMAN | 1623 | 3401024000NRG24050420241937995 | Yet to be process | | | | 1937995 |