| 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. |
| 3401024WL038606 | JH-01-024-004-002/2262 | 1 | SONY KUMARI | 3401024004/IF/7080902599744 | DHANESHWAR LOHRA PITA SAIMUN LOHRA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 494 | 3401024000NRG24170720230700595 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | JH3401024004_170723APB_FTO_351335 | 700595 |
| 3401024WL038606 | JH-01-024-004-002/2262 | 1 | SONY KUMARI | 3401024004/IF/7080902599744 | DHANESHWAR LOHRA PITA SAIMUN LOHRA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 494 | 3401024000NRG24Z170720230700651 | Processed | | 18/07/2023 | JH3401024004_170723APB_FTO_351339 | 700651 |
| 3401024WL0043363 | JH-01-024-004-002/2262 | 1 | SONY KUMARI | 3401024004/IF/7080902599744 | DHANESHWAR LOHRA PITA SAIMUN LOHRA KE JAMIN PAR BHG AAM BAGWANI YOJNA (2023-24) | 494 | 3401024000NRG24260720230777708 | Processed | | 24/11/2023 | JH3401024004_251023FTO_680176 | 777708 |