| 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. |
| 3401007WL109138 | JH-01-007-036-004/1026 | 1 | SAMA PARWEEN | 3401007036/IF/7080901947419 | Cow Shed Vill. Urugutu ( Sakir Ansari ) | 23026 | 3401007000NRG24010320241753961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | JH3401007036_020324APB_FTO_975024 | 1753961 |
| 3401007WL109138 | JH-01-007-036-004/1026 | 1 | SAMA PARWEEN | 3401007036/IF/7080901947419 | Cow Shed Vill. Urugutu ( Sakir Ansari ) | 23026 | 3401007000NRG24Z010320241753964 | Processed | | 05/03/2024 | JH3401007036_020324APB_FTO_975029 | 1753964 |
| 3401007WL0119505 | JH-01-007-036-004/1026 | 1 | SAMA PARWEEN | 3401007036/IF/7080901947419 | Cow Shed Vill. Urugutu ( Sakir Ansari ) | 23026 | 3401007000NRG24200520241941335 | Yet to be process | | | | 1941335 |