| 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. |
| 3416003WL062641 | JH-16-003-014-002/1569 | 1 | LAHNI DEVI | 3416003014/IF/7080902200516 | GRAM KUTULWA ME MAMTA KUMARI KE ZAMIN ME TALAB NIRMAN | 12275 | 3416003000NRG24131220231916527 | Rejected | Aadhaar Number not Mapped to Account Number | 04/03/2024 | JH3416003014_141223APB_FTO_822039 | 1916527 |
| 3416003WL062641 | JH-16-003-014-002/1569 | 1 | LAHNI DEVI | 3416003014/IF/7080902200516 | GRAM KUTULWA ME MAMTA KUMARI KE ZAMIN ME TALAB NIRMAN | 12275 | 3416003000NRG24Z131220231916541 | Processed | | 15/12/2023 | JH3416003014_141223APB_FTO_822054 | 1916541 |
| 3416003WL0081473 | JH-16-003-014-002/1569 | 1 | LAHNI DEVI | 3416003014/IF/7080902200516 | GRAM KUTULWA ME MAMTA KUMARI KE ZAMIN ME TALAB NIRMAN | 12275 | 3416003000NRG24170320242329922 | Yet to be process | | | | 2329922 |