| 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. |
| 3416013003WL085373 | JH-16-013-003-005/524 | 1 | SARAJ ANSARI | 3416013003/IF/7080902622434 | GRAM DONAI KALA ME ADITYA KUMAR MEHTA KE JAMIN PER 60X60X10 DOBHA | 7663 | 3416013003NRG24310320242437928 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | JH3416013003_310324APB_FTO_1033529 | 2437928 |
| 3416013003WL085373 | JH-16-013-003-005/524 | 1 | SARAJ ANSARI | 3416013003/IF/7080902622434 | GRAM DONAI KALA ME ADITYA KUMAR MEHTA KE JAMIN PER 60X60X10 DOBHA | 7663 | 3416013003NRG24Z310320242437935 | Rejected | Aadhaar Number not mapped to Account Number | 02/04/2024 | JH3416013003_310324APB_FTO_1033541 | 2437935 |
| 3416013WL0086149 | JH-16-013-003-005/524 | 1 | SARAJ ANSARI | 3416013003/IF/7080902622434 | GRAM DONAI KALA ME ADITYA KUMAR MEHTA KE JAMIN PER 60X60X10 DOBHA | 7663 | 3416013003NRG24Z220520242454563 | Yet to be process | | | | 2454563 |
| 3416013WL0086149 | JH-16-013-003-005/524 | 1 | SARAJ ANSARI | 3416013003/IF/7080902622434 | GRAM DONAI KALA ME ADITYA KUMAR MEHTA KE JAMIN PER 60X60X10 DOBHA | 7663 | 3416013003NRG24220520242454565 | Yet to be process | | | JH3416013003_220524FTO_74530 | 2454565 |