| 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. |
| 3401016WL029678 | JH-01-016-008-003/576 | 1 | SAJID ANSARI | 3401016008/IF/7080902625310 | BSKSY (2023-24) edchoro gram ke rajnikant tiwari ke jamin par sinchayi koop yojna | 3953 | 3401016000NRG24260620230547121 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | JH3401016008_260623APB_FTO_280001 | 547121 |
| 3401016WL029678 | JH-01-016-008-003/576 | 1 | SAJID ANSARI | 3401016008/IF/7080902625310 | BSKSY (2023-24) edchoro gram ke rajnikant tiwari ke jamin par sinchayi koop yojna | 3953 | 3401016000NRG24Z260620230547174 | Rejected | Aadhaar Number not mapped to Account Number | 27/06/2023 | JH3401016008_260623APB_FTO_279986 | 547174 |
| 3401016WL0034727 | JH-01-016-008-003/576 | 1 | SAJID ANSARI | 3401016008/IF/7080902625310 | BSKSY (2023-24) edchoro gram ke rajnikant tiwari ke jamin par sinchayi koop yojna | 3953 | 3401016000NRG24Z080720230635560 | Processed | | 21/08/2023 | JH3401016008_210823FTO_461699 | 635560 |
| 3401016WL0034727 | JH-01-016-008-003/576 | 1 | SAJID ANSARI | 3401016008/IF/7080902625310 | BSKSY (2023-24) edchoro gram ke rajnikant tiwari ke jamin par sinchayi koop yojna | 3953 | 3401016000NRG24080720230635562 | Processed | | 22/09/2023 | JH3401016008_210823FTO_461693 | 635562 |