| 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. |
| 3401002WL000866 | JH-01-002-012-004/2 | 1 | ASHOK MAHTO | 3401002012/IF/7080902212604 | 2122012031 JARIA PANCHAYAT KE MASU GRAM ME NIRAJ KUMAR KE JAMIN ME WELL NIRMAN | 91 | 3401002000NRG24120420230014867 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | JH3401002012_130423APB_FTO_15670 | 14867 |
| 3401002WL000866 | JH-01-002-012-004/2 | 1 | ASHOK MAHTO | 3401002012/IF/7080902212604 | 2122012031 JARIA PANCHAYAT KE MASU GRAM ME NIRAJ KUMAR KE JAMIN ME WELL NIRMAN | 91 | 3401002000NRG24Z120420230014904 | Rejected | Aadhaar Number not mapped to Account Number | 14/04/2023 | JH3401002012_130423APB_FTO_15685 | 14904 |
| 3401002WL0008379 | JH-01-002-012-004/2 | 1 | ASHOK MAHTO | 3401002012/IF/7080902212604 | 2122012031 JARIA PANCHAYAT KE MASU GRAM ME NIRAJ KUMAR KE JAMIN ME WELL NIRMAN | 91 | 3401002000NRG24Z060520230159625 | Yet to be process | | | | 159625 |
| 3401002WL0012407 | JH-01-002-012-004/2 | 1 | ASHOK MAHTO | 3401002012/IF/7080902212604 | 2122012031 JARIA PANCHAYAT KE MASU GRAM ME NIRAJ KUMAR KE JAMIN ME WELL NIRMAN | 91 | 3401002000NRG24170520230229244 | Yet to be process | | | | 229244 |