| 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. |
| 3401011WL071831 | JH-01-011-018-001/425 | 1 | AFJAL ANSARI | 3401011018/IF/7080902881815 | Tangarbasli me Krishna Kumar Sahi ke jamin me 1800ft TCB yojana nirman | 7264 | 3401011000NRG24121020231217404 | Processed | | 10/11/2023 | JH3401011018_131023APB_FTO_646046 | 1217404 |
| 3401011WL071831 | JH-01-011-018-001/425 | 1 | AFJAL ANSARI | 3401011018/IF/7080902881815 | Tangarbasli me Krishna Kumar Sahi ke jamin me 1800ft TCB yojana nirman | 7264 | 3401011000NRG24Z121020231217445 | Rejected | Aadhaar Number not mapped to Account Number | 14/10/2023 | JH3401011018_131023APB_FTO_646059 | 1217445 |
| 3401011WL0072719 | JH-01-011-018-001/425 | 1 | AFJAL ANSARI | 3401011018/IF/7080902881815 | Tangarbasli me Krishna Kumar Sahi ke jamin me 1800ft TCB yojana nirman | 7264 | 3401011000NRG24Z161020231232141 | Processed | | 03/04/2024 | JH3401011018_030424FTO_1488 | 1232141 |