| 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. |
| 3401002WL014615 | 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 | 3709 | 3401002000NRG24230520230268902 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | JH3401002012_230523APB_FTO_154852 | 268902 |
| 3401002WL014615 | 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 | 3709 | 3401002000NRG24Z230520230268924 | Rejected | Aadhaar Number not mapped to Account Number | 24/05/2023 | JH3401002012_230523APB_FTO_154861 | 268924 |
| 3401002WL0016479 | 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 | 3709 | 3401002000NRG24Z270520230303008 | Yet to be process | | | | 303008 |
| 3401002WL0019387 | 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 | 3709 | 3401002000NRG24030620230356771 | Yet to be process | | | | 356771 |