| 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. |
| 3405005017WL003036 | JH-05-005-017-004/865 | 1 | pratima devi | 3405005017/IC/7080901197812 | Shiv sthan se jogan bhuiyan ke ghar tk nala safay | 913 | 3405005017NRG25010520240096469 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | JH3405005017_020524APB_FTO_38608 | 96469 |
| 3405005017WL003036 | JH-05-005-017-004/865 | 1 | pratima devi | 3405005017/IC/7080901197812 | Shiv sthan se jogan bhuiyan ke ghar tk nala safay | 913 | 3405005017NRG25Z010520240096485 | Rejected | Aadhaar Number not mapped to Account Number | 10/05/2024 | JH3405005017_020524APB_FTO_38610 | 96485 |
| 3405005WL0006255 | JH-05-005-017-004/865 | 1 | pratima devi | 3405005017/IC/7080901197812 | Shiv sthan se jogan bhuiyan ke ghar tk nala safay | 913 | 3405005017NRG25250520240206355 | Yet to be process | | | | 206355 |