| 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. |
| 3401013WL089509 | JH-01-013-008-002/169 | 1 | RINKI DEVI | 3401013008/IF/7080903041671 | HARDAG KE CHAND ME RINKI DEVI KA BABA SAHEB AMBEDKAR AAWAS 23-24 | 12430 | 3401013000NRG24191220231490839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | JH3401013008_221223APB_FTO_842156 | 1490839 |
| 3401013WL089509 | JH-01-013-008-002/169 | 1 | RINKI DEVI | 3401013008/IF/7080903041671 | HARDAG KE CHAND ME RINKI DEVI KA BABA SAHEB AMBEDKAR AAWAS 23-24 | 12430 | 3401013000NRG24Z191220231490849 | Rejected | Aadhaar Number not mapped to Account Number | 23/12/2023 | JH3401013008_221223APB_FTO_842161 | 1490849 |
| 3401013WL0091669 | JH-01-013-008-002/169 | 1 | RINKI DEVI | 3401013008/IF/7080903041671 | HARDAG KE CHAND ME RINKI DEVI KA BABA SAHEB AMBEDKAR AAWAS 23-24 | 12430 | 3401013000NRG24Z291220231524211 | Yet to be process | | | | 1524211 |
| 3401013WL0113512 | JH-01-013-008-002/169 | 1 | RINKI DEVI | 3401013008/IF/7080903041671 | HARDAG KE CHAND ME RINKI DEVI KA BABA SAHEB AMBEDKAR AAWAS 23-24 | 12430 | 3401013000NRG24160320241828102 | Yet to be process | | | | 1828102 |