| 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. |
| 3401013WL081997 | 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 | 10398 | 3401013000NRG24161120231380483 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | JH3401013008_171123APB_FTO_751363 | 1380483 |
| 3401013WL081997 | 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 | 10398 | 3401013000NRG24Z161120231380494 | Rejected | Aadhaar Number not mapped to Account Number | 18/11/2023 | JH3401013008_171123APB_FTO_751376 | 1380494 |
| 3401013WL0083563 | 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 | 10398 | 3401013000NRG24Z221120231400668 | Yet to be process | | | | 1400668 |
| 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 | 10398 | 3401013000NRG24040120241541353 | Yet to be process | | | | 1541353 |