| 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. |
| 3416003WL084198 | JH-16-003-014-002/829 | 1 | SURAJ KUMAR | 3416003014/IF/7080902915333 | GRAM RAUTPARA ME ANITA DEVI KE JAMIN ME 12 FIT BYAS BIRSA SICHAI KOOP NIRMAN | 16594 | 3416003000NRG24290320242401482 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | JH3416003014_290324APB_FTO_1026257 | 2401482 |
| 3416003WL084198 | JH-16-003-014-002/829 | 1 | SURAJ KUMAR | 3416003014/IF/7080902915333 | GRAM RAUTPARA ME ANITA DEVI KE JAMIN ME 12 FIT BYAS BIRSA SICHAI KOOP NIRMAN | 16594 | 3416003000NRG24Z290320242401582 | Rejected | Aadhaar Number not mapped to Account Number | 30/03/2024 | JH3416003014_290324APB_FTO_1026262 | 2401582 |