| 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. |
| 3416002WL050086 | JH-16-002-021-003/398 | 1 | Vijay Birhor | 3416002021/IF/7080902800030 | ADRA KE GRAM SALGA ME BIJAY BIRHOR K JAMIN ME BSBAAY | 9541 | 3416002000NRG24131020231597934 | Processed | | 10/11/2023 | JH3416002021_131023APB_FTO_646720 | 1597934 |
| 3416002WL050086 | JH-16-002-021-003/398 | 1 | Vijay Birhor | 3416002021/IF/7080902800030 | ADRA KE GRAM SALGA ME BIJAY BIRHOR K JAMIN ME BSBAAY | 9541 | 3416002000NRG24Z131020231597940 | Rejected | Aadhaar Number not mapped to Account Number | 17/10/2023 | JH3416002021_161023APB_FTO_654301 | 1597940 |
| 3416002WL0055057 | JH-16-002-021-003/398 | 1 | Vijay Birhor | 3416002021/IF/7080902800030 | ADRA KE GRAM SALGA ME BIJAY BIRHOR K JAMIN ME BSBAAY | 9541 | 3416002000NRG24Z041120231723488 | Yet to be process | | | | 1723488 |