| 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. |
| 3416013007WL021024 | JH-16-013-007-004/411 | 1 | BIRJU KUMAR MEHTA | 3416013007/IF/7080902010031 | GRAM MAHAKOL ME SUBODH KUMAR KE JAMIN PAR 60*60*10 DOBHA NIRMAN | 1484 | 3416013007NRG24260620230775503 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/07/2023 | JH3416013007_260623APB_FTO_280496 | 775503 |
| 3416013007WL021024 | JH-16-013-007-004/411 | 1 | BIRJU KUMAR MEHTA | 3416013007/IF/7080902010031 | GRAM MAHAKOL ME SUBODH KUMAR KE JAMIN PAR 60*60*10 DOBHA NIRMAN | 1484 | 3416013007NRG24Z260620230775513 | Rejected | Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN | 27/06/2023 | JH3416013007_260623APB_FTO_280515 | 775513 |
| 3416013WL0023607 | JH-16-013-007-004/411 | 1 | BIRJU KUMAR MEHTA | 3416013007/IF/7080902010031 | GRAM MAHAKOL ME SUBODH KUMAR KE JAMIN PAR 60*60*10 DOBHA NIRMAN | 1484 | 3416013007NRG24Z040720230870192 | Processed | | 08/06/2024 | JH3416013007_070624FTO_102282 | 870192 |
| 3416013WL0026349 | JH-16-013-007-004/411 | 1 | BIRJU KUMAR MEHTA | 3416013007/IF/7080902010031 | GRAM MAHAKOL ME SUBODH KUMAR KE JAMIN PAR 60*60*10 DOBHA NIRMAN | 1484 | 3416013007NRG24140720230964846 | Processed | | 24/11/2023 | JH3416013007_251023FTO_679513 | 964846 |