| 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. |
| 3401016WL014716 | JH-01-016-008-003/583 | 1 | MEHRU NISHA | 3401016008/IF/7080902643203 | BSKSY (2023-24) edchoro gram me sita devi ke jamin par sinchayi koop yojna | 1789 | 3401016000NRG24230520230271034 | Processed | | 27/05/2023 | JH3401016008_230523APB_FTO_153616 | 271034 |
| 3401016WL014716 | JH-01-016-008-003/583 | 1 | MEHRU NISHA | 3401016008/IF/7080902643203 | BSKSY (2023-24) edchoro gram me sita devi ke jamin par sinchayi koop yojna | 1789 | 3401016000NRG24Z230520230271066 | Rejected | Aadhaar Number not mapped to Account Number | 25/05/2023 | JH3401016008_230523APB_FTO_153627 | 271066 |
| 3401016WL0019408 | JH-01-016-008-003/583 | 1 | MEHRU NISHA | 3401016008/IF/7080902643203 | BSKSY (2023-24) edchoro gram me sita devi ke jamin par sinchayi koop yojna | 1789 | 3401016000NRG24Z030620230357235 | Processed | | 16/06/2023 | JH3401016008_090623FTO_217127 | 357235 |