| 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. |
| 3401016012WL108076 | JH-01-016-012-005/365 | 2 | JUHI KUMARI | 3401016012/IF/7080902913408 | LAHNA PANCHAYAT KE LAHNA GRAM ME SASI KUMAR KE JAMIN ME DOBHA NIRMAN | 11899 | 3401016012NRG24270220241738840 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | JH3401016012_280224APB_FTO_968478 | 1738840 |
| 3401016012WL108076 | JH-01-016-012-005/365 | 2 | JUHI KUMARI | 3401016012/IF/7080902913408 | LAHNA PANCHAYAT KE LAHNA GRAM ME SASI KUMAR KE JAMIN ME DOBHA NIRMAN | 11899 | 3401016012NRG24Z270220241738846 | Rejected | Aadhaar Number not mapped to Account Number | 02/03/2024 | JH3401016012_280224APB_FTO_968480 | 1738846 |
| 3401016WL0119629 | JH-01-016-012-005/365 | 2 | JUHI KUMARI | 3401016012/IF/7080902913408 | LAHNA PANCHAYAT KE LAHNA GRAM ME SASI KUMAR KE JAMIN ME DOBHA NIRMAN | 11899 | 3401016012NRG24Z210620241942249 | Yet to be process | | | | 1942249 |
| 3401016WL0119629 | JH-01-016-012-005/365 | 2 | JUHI KUMARI | 3401016012/IF/7080902913408 | LAHNA PANCHAYAT KE LAHNA GRAM ME SASI KUMAR KE JAMIN ME DOBHA NIRMAN | 11899 | 3401016012NRG24210620241942250 | Yet to be process | | | | 1942250 |