| 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. |
| 3416003WL076128 | JH-16-003-012-003/1049 | 2 | ARTI DEVI | 3416003008/IF/7080902762030 | GRAM ISKO ME ANIKA KUMARI KE JAMIN ME 12 FIT BYAS BIRSA SICHAI KOOP NIRMAN | 14365 | 3416003000NRG24250220242205483 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2024 | JH3416003008_250224APB_FTO_961306 | 2205483 |
| 3416003WL076128 | JH-16-003-012-003/1049 | 2 | ARTI DEVI | 3416003008/IF/7080902762030 | GRAM ISKO ME ANIKA KUMARI KE JAMIN ME 12 FIT BYAS BIRSA SICHAI KOOP NIRMAN | 14365 | 3416003000NRG24Z250220242205539 | Processed | | 26/02/2024 | JH3416003008_250224APB_FTO_961318 | 2205539 |
| 3416003WL0086139 | JH-16-003-012-003/1049 | 2 | ARTI DEVI | 3416003008/IF/7080902762030 | GRAM ISKO ME ANIKA KUMARI KE JAMIN ME 12 FIT BYAS BIRSA SICHAI KOOP NIRMAN | 14365 | 3416003000NRG24060520242454536 | Processed | | 22/05/2024 | JH3416003008_190524FTO_69296 | 2454536 |