| 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. |
| 3401014005WL093809 | JH-01-014-005-003/249 | 1 | SUMAN DEVI | 3401014005/IF/7080903068515 | GRAM MADHUKAMA ME BUDHRAM ORAON KE JAMIN ME MUKHAYMANTRI PASHU DHAN SUKAR SHED NIRMAN | 8024 | 3401014005NRG24090120241549966 | Processed | | 12/03/2024 | JH3401014005_090124APB_FTO_879988 | 1549966 |
| 3401014005WL093809 | JH-01-014-005-003/249 | 1 | SUMAN DEVI | 3401014005/IF/7080903068515 | GRAM MADHUKAMA ME BUDHRAM ORAON KE JAMIN ME MUKHAYMANTRI PASHU DHAN SUKAR SHED NIRMAN | 8024 | 3401014005NRG24Z090120241549971 | Rejected | Aadhaar Number not mapped to Account Number | 10/01/2024 | JH3401014005_090124APB_FTO_879995 | 1549971 |
| 3401014WL0101662 | JH-01-014-005-003/249 | 1 | SUMAN DEVI | 3401014005/IF/7080903068515 | GRAM MADHUKAMA ME BUDHRAM ORAON KE JAMIN ME MUKHAYMANTRI PASHU DHAN SUKAR SHED NIRMAN | 8024 | 3401014005NRG24Z070220241647343 | Yet to be process | | | | 1647343 |