| 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. |
| 3401004WL058151 | JH-01-004-004-001/1281 | 1 | REKHA KUMARI | 3401004012/IF/7080902501457 | SARITA DEVI PATI DASRATH TURI KE JAMIN PAR TCB NIRMAN | 12246 | 3401004000NRG24040920231005421 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | JH3401004012_040923APB_FTO_511883 | 1005421 |
| 3401004WL058151 | JH-01-004-004-001/1281 | 1 | REKHA KUMARI | 3401004012/IF/7080902501457 | SARITA DEVI PATI DASRATH TURI KE JAMIN PAR TCB NIRMAN | 12246 | 3401004000NRG24Z040920231005467 | Rejected | Aadhaar Number not mapped to Account Number | 05/09/2023 | JH3401004012_040923APB_FTO_511888 | 1005467 |
| 3401004WL0061561 | JH-01-004-004-001/1281 | 1 | REKHA KUMARI | 3401004012/IF/7080902501457 | SARITA DEVI PATI DASRATH TURI KE JAMIN PAR TCB NIRMAN | 12246 | 3401004000NRG24Z120920231053604 | Processed | | 29/11/2023 | JH3401004012_021123FTO_706591 | 1053604 |
| 3401004WL0066701 | JH-01-004-004-001/1281 | 1 | REKHA KUMARI | 3401004012/IF/7080902501457 | SARITA DEVI PATI DASRATH TURI KE JAMIN PAR TCB NIRMAN | 12246 | 3401004000NRG24270920231135806 | Processed | | 24/11/2023 | JH3401004012_021123FTO_706588 | 1135806 |