| 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. |
| 3401016WL030794 | JH-01-016-008-003/297 | 1 | SADDAM HUSSAIN | 3401016008/IF/7080902625350 | BSKSY(23-24)EDCHORO GRAM RAMKISHOR SAHU KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA NIRMAN | 3700 | 3401016000NRG24280620230565261 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | JH3401016008_280623APB_FTO_288391 | 565261 |
| 3401016WL030794 | JH-01-016-008-003/297 | 1 | SADDAM HUSSAIN | 3401016008/IF/7080902625350 | BSKSY(23-24)EDCHORO GRAM RAMKISHOR SAHU KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA NIRMAN | 3700 | 3401016000NRG24Z280620230565283 | Rejected | Aadhaar Number not mapped to Account Number | 29/06/2023 | JH3401016008_280623APB_FTO_288423 | 565283 |
| 3401016WL0034727 | JH-01-016-008-003/297 | 1 | SADDAM HUSSAIN | 3401016008/IF/7080902625350 | BSKSY(23-24)EDCHORO GRAM RAMKISHOR SAHU KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA NIRMAN | 3700 | 3401016000NRG24Z080720230635561 | Processed | | 21/08/2023 | JH3401016008_210823FTO_461699 | 635561 |
| 3401016WL0041979 | JH-01-016-008-003/297 | 1 | SADDAM HUSSAIN | 3401016008/IF/7080902625350 | BSKSY(23-24)EDCHORO GRAM RAMKISHOR SAHU KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA NIRMAN | 3700 | 3401016000NRG24240720230756781 | Processed | | 22/09/2023 | JH3401016008_210823FTO_461693 | 756781 |