| 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. |
| 3401004WL100165 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401004020/IF/7080902956829 | BABITA DEVI KE JAMIN PAR DOB HA NIRMAN | 20076 | 3401004000NRG24010220241626984 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401004020_050224APB_FTO_920702 | 1626984 |
| 3401004WL100165 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401004020/IF/7080902956829 | BABITA DEVI KE JAMIN PAR DOB HA NIRMAN | 20076 | 3401004000NRG24Z010220241627019 | Processed | | 14/02/2024 | JH3401004020_050224APB_FTO_920709 | 1627019 |
| 3401004WL0119024 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401004020/IF/7080902956829 | BABITA DEVI KE JAMIN PAR DOB HA NIRMAN | 20076 | 3401004000NRG24050420241938021 | Rejected | A/c Blocked or Frozen | 20/05/2024 | JH3401004020_290424FTO_32725 | 1938021 |
| 3401004WL0119519 | JH-01-004-020-001/3552 | 1 | Majhabi Parween | 3401004020/IF/7080902956829 | BABITA DEVI KE JAMIN PAR DOB HA NIRMAN | 20076 | 3401004000NRG24310520241941428 | Yet to be process | | | | 1941428 |