| 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. |
| 3416013008WL057278 | JH-16-013-008-001/743 | 1 | Bodharaj Kumar | 3416013008/IF/7080902897333 | GRAM BADGAUN ME SUMIT KUMAR KE JAMIN PAR TCB NIRMAN | 4950 | 3416013008NRG24141120231775022 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | JH3416013008_141123APB_FTO_741154 | 1775022 |
| 3416013008WL057278 | JH-16-013-008-001/743 | 1 | Bodharaj Kumar | 3416013008/IF/7080902897333 | GRAM BADGAUN ME SUMIT KUMAR KE JAMIN PAR TCB NIRMAN | 4950 | 3416013008NRG24Z141120231775025 | Rejected | Aadhaar Number not mapped to Account Number | 15/11/2023 | JH3416013008_141123APB_FTO_741175 | 1775025 |
| 3416013WL0061023 | JH-16-013-008-001/743 | 1 | Bodharaj Kumar | 3416013008/IF/7080902897333 | GRAM BADGAUN ME SUMIT KUMAR KE JAMIN PAR TCB NIRMAN | 4950 | 3416013008NRG24Z041220231871935 | Yet to be process | | | | 1871935 |
| 3416013WL0065914 | JH-16-013-008-001/743 | 1 | Bodharaj Kumar | 3416013008/IF/7080902897333 | GRAM BADGAUN ME SUMIT KUMAR KE JAMIN PAR TCB NIRMAN | 4950 | 3416013008NRG24050120241996178 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 1996178 |