| 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. |
| 3401007WL108557 | JH-01-007-027-001/671 | 2 | SHILA DEVI | 3401007027/IF/7080903006608 | Cons. Of Didi Bari Vill. Pithoria ( Shila Devi ) | 23039 | 3401007000NRG24290220241745628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | JH3401007027_020324APB_FTO_975008 | 1745628 |
| 3401007WL108557 | JH-01-007-027-001/671 | 2 | SHILA DEVI | 3401007027/IF/7080903006608 | Cons. Of Didi Bari Vill. Pithoria ( Shila Devi ) | 23039 | 3401007000NRG24Z290220241745630 | Processed | | 03/03/2024 | JH3401007027_020324APB_FTO_975013 | 1745630 |
| 3401007WL0119502 | JH-01-007-027-001/671 | 2 | SHILA DEVI | 3401007027/IF/7080903006608 | Cons. Of Didi Bari Vill. Pithoria ( Shila Devi ) | 23039 | 3401007000NRG24200520241941332 | Yet to be process | | | | 1941332 |