| 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. |
| 3401018WL014087 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 2763 | 3401018000NRG24220520230261025 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | JH3401018010_250523APB_FTO_164784 | 261025 |
| 3401018WL014087 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 2763 | 3401018000NRG24Z220520230261078 | Rejected | Aadhaar Number not mapped to Account Number | 26/05/2023 | JH3401018010_250523APB_FTO_164796 | 261078 |
| 3401018WL0018252 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 2763 | 3401018000NRG24Z310520230335923 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 335923 |
| 3401018WL0018972 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 2763 | 3401018000NRG24020620230350437 | Processed | | 03/07/2023 | JH3401018_130623FTO_229287 | 350437 |