| 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. |
| 3401002WL013003 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902579111 | 2022-23 GP DORANDA KE KARGE GRAM ME PARWATI MUNDA KE JAMIN ME BABA SAHEB AMEDKAR AWAS YOJNA | 3420 | 3401002000NRG24190520230240493 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | JH3401002005_200523APB_FTO_145551 | 240493 |
| 3401002WL013003 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902579111 | 2022-23 GP DORANDA KE KARGE GRAM ME PARWATI MUNDA KE JAMIN ME BABA SAHEB AMEDKAR AWAS YOJNA | 3420 | 3401002000NRG24Z190520230240501 | Rejected | Aadhaar Number not mapped to Account Number | 21/05/2023 | JH3401002005_200523APB_FTO_145567 | 240501 |
| 3401002WL0015290 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902579111 | 2022-23 GP DORANDA KE KARGE GRAM ME PARWATI MUNDA KE JAMIN ME BABA SAHEB AMEDKAR AWAS YOJNA | 3420 | 3401002000NRG24Z240520230281619 | Processed | | 10/07/2023 | JH3401002005_100723FTO_327523 | 281619 |
| 3401002WL0016478 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902579111 | 2022-23 GP DORANDA KE KARGE GRAM ME PARWATI MUNDA KE JAMIN ME BABA SAHEB AMEDKAR AWAS YOJNA | 3420 | 3401002000NRG24270520230303006 | Processed | | 17/07/2023 | JH3401002005_100723FTO_327519 | 303006 |