| 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. |
| 3401024WL051390 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401024004/IF/7080902552268 | SHANKAR KUMAR KE JAMIN PAR POULTRY SHED NIRMAN | 642 | 3401024000NRG24170820230905714 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | JH3401024004_170823APB_FTO_450121 | 905714 |
| 3401024WL051390 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401024004/IF/7080902552268 | SHANKAR KUMAR KE JAMIN PAR POULTRY SHED NIRMAN | 642 | 3401024000NRG24Z170820230905758 | Rejected | Aadhaar Number not mapped to Account Number | 18/08/2023 | JH3401024004_170823APB_FTO_450112 | 905758 |
| 3401024WL0055451 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401024004/IF/7080902552268 | SHANKAR KUMAR KE JAMIN PAR POULTRY SHED NIRMAN | 642 | 3401024000NRG24Z280820230966193 | Rejected | A/C Blocked or Frozen | 27/10/2023 | JH3401024004_251023FTO_680178 | 966193 |
| 3401024WL0066698 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401024004/IF/7080902552268 | SHANKAR KUMAR KE JAMIN PAR POULTRY SHED NIRMAN | 642 | 3401024000NRG24270920231135796 | Rejected | A/c Blocked or Frozen | 28/11/2023 | JH3401024004_251023FTO_680176 | 1135796 |
| 3401024WL0077040 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401024004/IF/7080902552268 | SHANKAR KUMAR KE JAMIN PAR POULTRY SHED NIRMAN | 642 | 3401024000NRG24Z301020231304715 | Rejected | A/C Blocked or Frozen | 15/11/2023 | JH3401024004_141123FTO_740467 | 1304715 |
| 3401024WL0083452 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401024004/IF/7080902552268 | SHANKAR KUMAR KE JAMIN PAR POULTRY SHED NIRMAN | 642 | 3401024000NRG24Z211120231398948 | Rejected | A/C Blocked or Frozen | 08/12/2023 | JH3401024004_071223FTO_803819 | 1398948 |
| 3401024WL0087180 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401024004/IF/7080902552268 | SHANKAR KUMAR KE JAMIN PAR POULTRY SHED NIRMAN | 642 | 3401024000NRG24071220231455073 | Rejected | A/c Blocked or Frozen | 03/04/2024 | JH3401024004_020224FTO_916850 | 1455073 |
| 3401024WL0088932 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401024004/IF/7080902552268 | SHANKAR KUMAR KE JAMIN PAR POULTRY SHED NIRMAN | 642 | 3401024000NRG24Z161220231480310 | Yet to be process | | | JH3401024004_020224FTO_916851 | 1480310 |
| 3401024WL0119022 | JH-01-004-002-002/1491 | 1 | AKANKSHA KUMARI | 3401024004/IF/7080902552268 | SHANKAR KUMAR KE JAMIN PAR POULTRY SHED NIRMAN | 642 | 3401024000NRG24050420241938001 | Rejected | A/c Blocked or Frozen | 20/05/2024 | JH3401024004_250424FTO_26302 | 1938001 |