| 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. |
| 3416013007WL003147 | JH-16-013-007-004/199 | 1 | MAHRU MAHTO | 3416013007/IF/7080902171991 | GRAM MAHKOL ME JAGDISH MAHTO KE JAMIN PER 60X60X10 DOBHA | 151 | 3416013007NRG24210420230123760 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | JH3416013007_210423APB_FTO_43595 | 123760 |
| 3416013007WL003147 | JH-16-013-007-004/199 | 1 | MAHRU MAHTO | 3416013007/IF/7080902171991 | GRAM MAHKOL ME JAGDISH MAHTO KE JAMIN PER 60X60X10 DOBHA | 151 | 3416013007NRG24Z210420230123808 | Rejected | Aadhaar Number not mapped to Account Number | 24/04/2023 | JH3416013007_210423APB_FTO_43631 | 123808 |
| 3416013WL0009481 | JH-16-013-007-004/199 | 1 | MAHRU MAHTO | 3416013007/IF/7080902171991 | GRAM MAHKOL ME JAGDISH MAHTO KE JAMIN PER 60X60X10 DOBHA | 151 | 3416013007NRG24Z160520230361028 | Yet to be process | | | | 361028 |
| 3416013WL0009481 | JH-16-013-007-004/199 | 1 | MAHRU MAHTO | 3416013007/IF/7080902171991 | GRAM MAHKOL ME JAGDISH MAHTO KE JAMIN PER 60X60X10 DOBHA | 151 | 3416013007NRG24160520230361029 | Processed | | 14/06/2023 | JH3416013007_090623FTO_217276 | 361029 |