| 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. |
| 3401018WL055779 | JH-01-018-001-005/8 | 1 | RADHA MOHAN SINGH MUNDA | 3401018001/WC/7080901355454 | ग्राम नेपड़ा मे अमृत सरोवर मे अमृता वाटिका | 10999 | 3401018000NRG24290820230971340 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | JH3401018001_040923APB_FTO_511464 | 971340 |
| 3401018WL055779 | JH-01-018-001-005/8 | 1 | RADHA MOHAN SINGH MUNDA | 3401018001/WC/7080901355454 | ग्राम नेपड़ा मे अमृत सरोवर मे अमृता वाटिका | 10999 | 3401018000NRG24Z290820230971343 | Rejected | Aadhaar Number not mapped to Account Number | 05/09/2023 | JH3401018001_040923APB_FTO_511473 | 971343 |
| 3401018WL0059557 | JH-01-018-001-005/8 | 1 | RADHA MOHAN SINGH MUNDA | 3401018001/WC/7080901355454 | ग्राम नेपड़ा मे अमृत सरोवर मे अमृता वाटिका | 10999 | 3401018000NRG24Z080920231025324 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 1025324 |
| 3401018WL0066449 | JH-01-018-001-005/8 | 1 | RADHA MOHAN SINGH MUNDA | 3401018001/WC/7080901355454 | ग्राम नेपड़ा मे अमृत सरोवर मे अमृता वाटिका | 10999 | 3401018000NRG24260920231132902 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 1132902 |