| 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. |
| 3420006WL060406 | JH-20-006-016-001/506147 | 1 | SARITA DEVI | 3420006016/IF/7080902049469 | CONS OF DIDI WADI YOJNA OF SARITA DEVI(BINOD MAHTO)3D | 25196 | 3420006000NRG23220320231231322 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | JH3420006016_240323APB_FTO_727554 | 1231322 |
| 3420006WL060406 | JH-20-006-016-001/506147 | 1 | SARITA DEVI | 3420006016/IF/7080902049469 | CONS OF DIDI WADI YOJNA OF SARITA DEVI(BINOD MAHTO)3D | 25196 | 3420006000NRG23Z220320231231328 | Rejected | Aadhaar Number not mapped to Account Number | 02/04/2023 | JH3420006016_310323APB_FTO_751888 | 1231328 |
| 3420006WL0066808 | JH-20-006-016-001/506147 | 1 | SARITA DEVI | 3420006016/IF/7080902049469 | CONS OF DIDI WADI YOJNA OF SARITA DEVI(BINOD MAHTO)3D | 25196 | 3420006000NRG23Z140420231345721 | Yet to be process | | | | 1345721 |
| 3420006WL0066808 | JH-20-006-016-001/506147 | 1 | SARITA DEVI | 3420006016/IF/7080902049469 | CONS OF DIDI WADI YOJNA OF SARITA DEVI(BINOD MAHTO)3D | 25196 | 3420006000NRG23140420231345722 | Yet to be process | | | | 1345722 |