| 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. |
| 3401004WL041660 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 8893 | 3401004000NRG24240720230751136 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | JH3401004020_240723APB_FTO_374104 | 751136 |
| 3401004WL041660 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 8893 | 3401004000NRG24Z240720230751180 | Rejected | Aadhaar Number not mapped to Account Number | 25/07/2023 | JH3401004020_240723APB_FTO_374116 | 751180 |
| 3401004WL0046170 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 8893 | 3401004000NRG24Z020820230823813 | Rejected | A/C Blocked or Frozen | 12/10/2023 | JH3401004020_111023FTO_637676 | 823813 |
| 3401004WL0046170 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 8893 | 3401004000NRG24020820230823814 | Rejected | A/c Blocked or Frozen | 13/11/2023 | JH3401004020_111023FTO_637670 | 823814 |
| 3401004WL0073447 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 8893 | 3401004000NRG24Z171020231243640 | Rejected | A/C Blocked or Frozen | 15/11/2023 | JH3401004020_141123FTO_740278 | 1243640 |
| 3401004WL0081962 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 8893 | 3401004000NRG24161120231379804 | Rejected | A/c Blocked or Frozen | 02/01/2024 | JH3401004020_071223FTO_803876 | 1379804 |
| 3401004WL0083455 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 8893 | 3401004000NRG24Z211120231398988 | Rejected | A/C Blocked or Frozen | 08/12/2023 | JH3401004020_071223FTO_803888 | 1398988 |
| 3401004WL0088934 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 8893 | 3401004000NRG24Z161220231480329 | Rejected | A/C Blocked or Frozen | 14/02/2024 | JH3401004020_020224FTO_916889 | 1480329 |
| 3401004WL0093509 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 8893 | 3401004000NRG24060120241546532 | Rejected | A/c Blocked or Frozen | 03/04/2024 | JH3401004020_020224FTO_916885 | 1546532 |
| 3401004WL0119024 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 8893 | 3401004000NRG24050420241938024 | Rejected | A/c Blocked or Frozen | 20/05/2024 | JH3401004020_290424FTO_32725 | 1938024 |
| 3401004WL0119519 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501911 | BABITA DEVI KE JAMIN PAR DOBHA NIRMAN | 8893 | 3401004000NRG24310520241941430 | Yet to be process | | | | 1941430 |