| 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. |
| 3401024WL025914 | JH-01-024-004-002/3483 | 1 | SHANI MUNDA | 3401024004/IF/7080902599752 | BIRENDRA MUNDA PITA BITNA MUNDA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 312 | 3401024000NRG24160620230474192 | Processed | | 27/06/2023 | JH3401024004_160623APB_FTO_242953 | 474192 |
| 3401024WL025914 | JH-01-024-004-002/3483 | 1 | SHANI MUNDA | 3401024004/IF/7080902599752 | BIRENDRA MUNDA PITA BITNA MUNDA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 312 | 3401024000NRG24Z160620230474217 | Rejected | Aadhaar Number not mapped to Account Number | 16/06/2023 | JH3401024004_160623APB_FTO_242961 | 474217 |
| 3401024WL0026942 | JH-01-024-004-002/3483 | 1 | SHANI MUNDA | 3401024004/IF/7080902599752 | BIRENDRA MUNDA PITA BITNA MUNDA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 312 | 3401024000NRG24Z190620230494724 | Rejected | A/C Blocked or Frozen | 27/10/2023 | JH3401024004_251023FTO_680178 | 494724 |