| 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. |
| 3416003WL076997 | JH-16-003-012-003/303 | 2 | BASANTI DEVI | 3416003016/IF/7080902869641 | GRAM MAHUGAIKALA ME OMKAR KUMAR KE JAMIN ME 12 FIT BYAS BIRSA SICHAI KOOP NIRMAN | 14708 | 3416003000NRG24280220242223439 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | JH3416003016_280224APB_FTO_969761 | 2223439 |
| 3416003WL076997 | JH-16-003-012-003/303 | 2 | BASANTI DEVI | 3416003016/IF/7080902869641 | GRAM MAHUGAIKALA ME OMKAR KUMAR KE JAMIN ME 12 FIT BYAS BIRSA SICHAI KOOP NIRMAN | 14708 | 3416003000NRG24Z280220242223452 | Processed | | 29/02/2024 | JH3416003016_280224APB_FTO_969764 | 2223452 |