| 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. |
| 3401024WL051395 | JH-01-024-004-002/3693 | 1 | ARATI KUMARI | 3401024004/IF/7080902599744 | DHANESHWAR LOHRA PITA SAIMUN LOHRA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 651 | 3401024000NRG24170820230905949 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | JH3401024004_170823APB_FTO_450121 | 905949 |
| 3401024WL051395 | JH-01-024-004-002/3693 | 1 | ARATI KUMARI | 3401024004/IF/7080902599744 | DHANESHWAR LOHRA PITA SAIMUN LOHRA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 651 | 3401024000NRG24Z170820230905979 | Rejected | Aadhaar Number not mapped to Account Number | 18/08/2023 | JH3401024004_170823APB_FTO_450112 | 905979 |
| 3401024WL0055451 | JH-01-024-004-002/3693 | 1 | ARATI KUMARI | 3401024004/IF/7080902599744 | DHANESHWAR LOHRA PITA SAIMUN LOHRA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 651 | 3401024000NRG24Z280820230966197 | Processed | | 27/10/2023 | JH3401024004_251023FTO_680178 | 966197 |
| 3401024WL0066698 | JH-01-024-004-002/3693 | 1 | ARATI KUMARI | 3401024004/IF/7080902599744 | DHANESHWAR LOHRA PITA SAIMUN LOHRA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 651 | 3401024000NRG24270920231135800 | Processed | | 24/11/2023 | JH3401024004_251023FTO_680176 | 1135800 |