| 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. |
| 3401024WL027622 | JH-01-024-001-001/564 | 1 | Mala Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 376 | 3401024000NRG24210620230507212 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | JH3401024002_210623APB_FTO_261230 | 507212 |
| 3401024WL027622 | JH-01-024-001-001/564 | 1 | Mala Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 376 | 3401024000NRG24Z210620230507266 | Rejected | Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN | 22/06/2023 | JH3401024002_210623APB_FTO_261247 | 507266 |
| 3401024WL0029938 | JH-01-024-001-001/564 | 1 | Mala Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 376 | 3401024000NRG24Z260620230552329 | Processed | | 03/11/2023 | JH3401024002_021123FTO_706512 | 552329 |
| 3401024WL0031471 | JH-01-024-001-001/564 | 1 | Mala Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 376 | 3401024000NRG24010720230577606 | Processed | | 24/11/2023 | JH3401024002_281023FTO_690576 | 577606 |