| 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. |
| 3416013WL069531 | JH-16-013-008-002/260 | 1 | SHRAVAN KUAR | 3416013008/IF/7080902866336 | GRAM TILIR ME MANTU KUMAR MEHTA KE JAMIN PER TCB | 6060 | 3416013000NRG24250120242068066 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3416013008_270124APB_FTO_907852 | 2068066 |
| 3416013WL069531 | JH-16-013-008-002/260 | 1 | SHRAVAN KUAR | 3416013008/IF/7080902866336 | GRAM TILIR ME MANTU KUMAR MEHTA KE JAMIN PER TCB | 6060 | 3416013000NRG24Z250120242068069 | Processed | | 14/02/2024 | JH3416013008_270124APB_FTO_907857 | 2068069 |