| 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. |
| 3401024WL045518 | JH-01-024-004-002/2368 | 1 | MANISHA DEVI | 3401024004/IF/7080902599761 | SAKENDRA MUNDA PITA LALJI MUNDA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 549 | 3401024000NRG24010820230814764 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | JH3401024004_010823APB_FTO_397626 | 814764 |
| 3401024WL045518 | JH-01-024-004-002/2368 | 1 | MANISHA DEVI | 3401024004/IF/7080902599761 | SAKENDRA MUNDA PITA LALJI MUNDA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 549 | 3401024000NRG24Z010820230814790 | Processed | | 02/08/2023 | JH3401024004_010823APB_FTO_397637 | 814790 |