| 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. |
| 3401011WL101671 | JH-01-011-018-003/952 | 1 | VIJAY ORAON | 3401011018/IF/7080903065016 | Tangarbasli me Nathu Oraon ke Khet Me Tak 1800ft Kachi nali yojna nirman | 10446 | 3401011000NRG24070220241647554 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401011018_080224APB_FTO_927591 | 1647554 |
| 3401011WL101671 | JH-01-011-018-003/952 | 1 | VIJAY ORAON | 3401011018/IF/7080903065016 | Tangarbasli me Nathu Oraon ke Khet Me Tak 1800ft Kachi nali yojna nirman | 10446 | 3401011000NRG24Z070220241647577 | Processed | | 10/02/2024 | JH3401011018_080224APB_FTO_927593 | 1647577 |
| 3401011WL0119060 | JH-01-011-018-003/952 | 1 | VIJAY ORAON | 3401011018/IF/7080903065016 | Tangarbasli me Nathu Oraon ke Khet Me Tak 1800ft Kachi nali yojna nirman | 10446 | 3401011000NRG24080420241938319 | Yet to be process | | | | 1938319 |