| 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. |
| 3401011WL102250 | JH-01-011-010-004/372 | 1 | Priyanka Kumari | 3401011010/IF/7080903108847 | Mahuajari me Asim Kispotta ke jamin me 1900ft TCB yojana nirman | 10399 | 3401011000NRG24080220241654087 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401011010_080224APB_FTO_927659 | 1654087 |
| 3401011WL102250 | JH-01-011-010-004/372 | 1 | Priyanka Kumari | 3401011010/IF/7080903108847 | Mahuajari me Asim Kispotta ke jamin me 1900ft TCB yojana nirman | 10399 | 3401011000NRG24Z080220241654101 | Processed | | 10/02/2024 | JH3401011010_080224APB_FTO_927663 | 1654101 |
| 3401011WL0119254 | JH-01-011-010-004/372 | 1 | Priyanka Kumari | 3401011010/IF/7080903108847 | Mahuajari me Asim Kispotta ke jamin me 1900ft TCB yojana nirman | 10399 | 3401011000NRG24240420241939516 | Yet to be process | | | | 1939516 |