| 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. |
| 3401004WL038629 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501966 | PINTU MAHTO KE JAMIN PAR DOBHA NIRMAN | 8584 | 3401004000NRG24170720230701581 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | JH3401004020_170723APB_FTO_351305 | 701581 |
| 3401004WL038629 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501966 | PINTU MAHTO KE JAMIN PAR DOBHA NIRMAN | 8584 | 3401004000NRG24Z170720230701687 | Rejected | Aadhaar Number not mapped to Account Number | 18/07/2023 | JH3401004020_170723APB_FTO_351313 | 701687 |
| 3401004WL0043366 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501966 | PINTU MAHTO KE JAMIN PAR DOBHA NIRMAN | 8584 | 3401004000NRG24260720230777764 | Rejected | A/c Blocked or Frozen | 13/11/2023 | JH3401004020_111023FTO_637670 | 777764 |
| 3401004WL0061567 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501966 | PINTU MAHTO KE JAMIN PAR DOBHA NIRMAN | 8584 | 3401004000NRG24Z120920231053705 | Rejected | A/C Blocked or Frozen | 12/10/2023 | JH3401004020_111023FTO_637676 | 1053705 |
| 3401004WL0073447 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501966 | PINTU MAHTO KE JAMIN PAR DOBHA NIRMAN | 8584 | 3401004000NRG24Z171020231243641 | Rejected | A/C Blocked or Frozen | 15/11/2023 | JH3401004020_141123FTO_740278 | 1243641 |
| 3401004WL0081962 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501966 | PINTU MAHTO KE JAMIN PAR DOBHA NIRMAN | 8584 | 3401004000NRG24161120231379805 | Rejected | A/c Blocked or Frozen | 02/01/2024 | JH3401004020_071223FTO_803876 | 1379805 |
| 3401004WL0083455 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501966 | PINTU MAHTO KE JAMIN PAR DOBHA NIRMAN | 8584 | 3401004000NRG24Z211120231398989 | Rejected | A/C Blocked or Frozen | 08/12/2023 | JH3401004020_071223FTO_803888 | 1398989 |
| 3401004WL0088934 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501966 | PINTU MAHTO KE JAMIN PAR DOBHA NIRMAN | 8584 | 3401004000NRG24Z161220231480330 | Rejected | A/C Blocked or Frozen | 14/02/2024 | JH3401004020_020224FTO_916889 | 1480330 |
| 3401004WL0093509 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501966 | PINTU MAHTO KE JAMIN PAR DOBHA NIRMAN | 8584 | 3401004000NRG24060120241546531 | Rejected | A/c Blocked or Frozen | 03/04/2024 | JH3401004020_020224FTO_916885 | 1546531 |
| 3401004WL0119024 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501966 | PINTU MAHTO KE JAMIN PAR DOBHA NIRMAN | 8584 | 3401004000NRG24050420241938023 | Rejected | A/c Blocked or Frozen | 20/05/2024 | JH3401004020_290424FTO_32725 | 1938023 |
| 3401004WL0119519 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501966 | PINTU MAHTO KE JAMIN PAR DOBHA NIRMAN | 8584 | 3401004000NRG24310520241941431 | Yet to be process | | | | 1941431 |
| 3401004WL0119668 | JH-01-024-005-001/1132 | 1 | SAHNAJ KHATOON | 3401004020/IF/7080902501966 | PINTU MAHTO KE JAMIN PAR DOBHA NIRMAN | 8584 | 3401004000NRG24Z230620241942396 | Yet to be process | | | | 1942396 |