| 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. |
| 3401013WL080014 | JH-01-013-008-002/169 | 1 | RINKI DEVI | 3401013008/IF/7080903041671 | HARDAG KE CHAND ME RINKI DEVI KA BABA SAHEB AMBEDKAR AAWAS 23-24 | 10031 | 3401013000NRG24091120231348390 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | JH3401013008_111123APB_FTO_734617 | 1348390 |
| 3401013WL080014 | JH-01-013-008-002/169 | 1 | RINKI DEVI | 3401013008/IF/7080903041671 | HARDAG KE CHAND ME RINKI DEVI KA BABA SAHEB AMBEDKAR AAWAS 23-24 | 10031 | 3401013000NRG24Z091120231348395 | Processed | | 13/11/2023 | JH3401013008_111123APB_FTO_734629 | 1348395 |
| 3401013WL0092988 | JH-01-013-008-002/169 | 1 | RINKI DEVI | 3401013008/IF/7080903041671 | HARDAG KE CHAND ME RINKI DEVI KA BABA SAHEB AMBEDKAR AAWAS 23-24 | 10031 | 3401013000NRG24040120241541352 | Yet to be process | | | | 1541352 |