| 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. |
| 3416003WL073570 | JH-16-003-012-003/1049 | 2 | ARTI DEVI | 3416003008/IF/7080902762030 | GRAM ISKO ME ANIKA KUMARI KE JAMIN ME 12 FIT BYAS BIRSA SICHAI KOOP NIRMAN | 14051 | 3416003000NRG24140220242153031 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2024 | JH3416003008_140224APB_FTO_936326 | 2153031 |
| 3416003WL073570 | JH-16-003-012-003/1049 | 2 | ARTI DEVI | 3416003008/IF/7080902762030 | GRAM ISKO ME ANIKA KUMARI KE JAMIN ME 12 FIT BYAS BIRSA SICHAI KOOP NIRMAN | 14051 | 3416003000NRG24Z140220242153062 | Processed | | 15/02/2024 | JH3416003008_140224APB_FTO_936331 | 2153062 |
| 3416003WL0086139 | JH-16-003-012-003/1049 | 2 | ARTI DEVI | 3416003008/IF/7080902762030 | GRAM ISKO ME ANIKA KUMARI KE JAMIN ME 12 FIT BYAS BIRSA SICHAI KOOP NIRMAN | 14051 | 3416003000NRG24060520242454534 | Processed | | 22/05/2024 | JH3416003008_190524FTO_69296 | 2454534 |