| 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. |
| 3420006WL058127 | JH-20-006-023-004/22821 | 2 | ANITA DEVI | 3420006023/IF/7080901553861 | cons of didiwadi yojana in land of anita devi ( jagdish mukhi ) 3dm | 24579 | 3420006000NRG23160320231192199 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | JH3420006023_160323APB_FTO_707722 | 1192199 |
| 3420006WL058127 | JH-20-006-023-004/22821 | 2 | ANITA DEVI | 3420006023/IF/7080901553861 | cons of didiwadi yojana in land of anita devi ( jagdish mukhi ) 3dm | 24579 | 3420006000NRG23Z160320231192205 | Rejected | Aadhaar Number not mapped to Account Number | 16/03/2023 | JH3420006023_160323APB_FTO_707741 | 1192205 |
| 3420006WL0066765 | JH-20-006-023-004/22821 | 2 | ANITA DEVI | 3420006023/IF/7080901553861 | cons of didiwadi yojana in land of anita devi ( jagdish mukhi ) 3dm | 24579 | 3420006000NRG23Z050420231345493 | Yet to be process | | | | 1345493 |
| 3420006WL0066765 | JH-20-006-023-004/22821 | 2 | ANITA DEVI | 3420006023/IF/7080901553861 | cons of didiwadi yojana in land of anita devi ( jagdish mukhi ) 3dm | 24579 | 3420006000NRG23050420231345494 | Processed | | 21/07/2023 | JH3420006023_170723FTO_351617 | 1345494 |