| 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. |
| 3416012WL012728 | JH-16-012-017-003/150 | 1 | MANI YADAV | 3416012017/IF/7080901550065 | GRAM KHURDJAWAR ME BANDHAN YADAV S/O DUKHI YADAV KE JAMIN PAR KUP NIRMAN | 1477 | 3416012000NRG24290520230463639 | Rejected | Unclaimed/DEAF accounts | 05/06/2023 | JH3416012017_290523APB_FTO_177483 | 463639 |
| 3416012WL012728 | JH-16-012-017-003/150 | 1 | MANI YADAV | 3416012017/IF/7080901550065 | GRAM KHURDJAWAR ME BANDHAN YADAV S/O DUKHI YADAV KE JAMIN PAR KUP NIRMAN | 1477 | 3416012000NRG24Z290520230463706 | Rejected | Unclaimed / DEAF accounts | 30/05/2023 | JH3416012017_290523APB_FTO_177509 | 463706 |
| 3416012WL0016537 | JH-16-012-017-003/150 | 1 | MANI YADAV | 3416012017/IF/7080901550065 | GRAM KHURDJAWAR ME BANDHAN YADAV S/O DUKHI YADAV KE JAMIN PAR KUP NIRMAN | 1477 | 3416012000NRG24Z110620230609086 | Yet to be process | | | JH3416012017_130524FTO_57914 | 609086 |
| 3416012WL0016537 | JH-16-012-017-003/150 | 1 | MANI YADAV | 3416012017/IF/7080901550065 | GRAM KHURDJAWAR ME BANDHAN YADAV S/O DUKHI YADAV KE JAMIN PAR KUP NIRMAN | 1477 | 3416012000NRG24110620230609087 | Rejected | No Such Account | 20/05/2024 | JH3416012017_130524FTO_57904 | 609087 |