| 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. |
| 3416003WL017105 | JH-16-003-014-002/851 | 1 | PRAKASH RAM | 3416003014/IF/7080901400520 | GRAM KUTULAWA ME BABITA DEVI KE JAMIN ME 100X100X10 DOBHA NIRMAN | 4114 | 3416003000NRG24130620230627844 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | JH3416003014_130623APB_FTO_230076 | 627844 |
| 3416003WL017105 | JH-16-003-014-002/851 | 1 | PRAKASH RAM | 3416003014/IF/7080901400520 | GRAM KUTULAWA ME BABITA DEVI KE JAMIN ME 100X100X10 DOBHA NIRMAN | 4114 | 3416003000NRG24Z130620230627881 | Rejected | Aadhaar Number not mapped to Account Number | 14/06/2023 | JH3416003014_130623APB_FTO_230117 | 627881 |
| 3416003WL0021236 | JH-16-003-014-002/851 | 1 | PRAKASH RAM | 3416003014/IF/7080901400520 | GRAM KUTULAWA ME BABITA DEVI KE JAMIN ME 100X100X10 DOBHA NIRMAN | 4114 | 3416003000NRG24Z260620230782175 | Yet to be process | | | | 782175 |
| 3416003WL0021236 | JH-16-003-014-002/851 | 1 | PRAKASH RAM | 3416003014/IF/7080901400520 | GRAM KUTULAWA ME BABITA DEVI KE JAMIN ME 100X100X10 DOBHA NIRMAN | 4114 | 3416003000NRG24260620230782176 | Yet to be process | | | | 782176 |