| 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. |
| 3401024WL091194 | JH-01-024-005-001/235 | 1 | Ajay Kumar | 3401024001/IF/7080902834317 | PAIRWA DEVI KE JAMIN PAR DOBHA NIRMAN | 1507 | 3401024000NRG24271220231516720 | Processed | | 09/03/2024 | JH3401024001_271223APB_FTO_853166 | 1516720 |
| 3401024WL091194 | JH-01-024-005-001/235 | 1 | Ajay Kumar | 3401024001/IF/7080902834317 | PAIRWA DEVI KE JAMIN PAR DOBHA NIRMAN | 1507 | 3401024000NRG24Z271220231516790 | Rejected | Aadhaar Number not mapped to Account Number | 28/12/2023 | JH3401024001_271223APB_FTO_853173 | 1516790 |
| 3401024WL0091966 | JH-01-024-005-001/235 | 1 | Ajay Kumar | 3401024001/IF/7080902834317 | PAIRWA DEVI KE JAMIN PAR DOBHA NIRMAN | 1507 | 3401024000NRG24Z301220231527793 | Processed | | 14/02/2024 | JH3401024001_020224FTO_916835 | 1527793 |