| 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. |
| 3401004WL055479 | JH-01-004-004-001/1281 | 1 | REKHA KUMARI | 3401004012/IF/7080902501454 | SANGITA DEVI KE JAMIN PAR TCB NIRMAN | 11781 | 3401004000NRG24280820230967281 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | JH3401004012_280823APB_FTO_488042 | 967281 |
| 3401004WL055479 | JH-01-004-004-001/1281 | 1 | REKHA KUMARI | 3401004012/IF/7080902501454 | SANGITA DEVI KE JAMIN PAR TCB NIRMAN | 11781 | 3401004000NRG24Z280820230967298 | Rejected | Aadhaar Number not mapped to Account Number | 30/08/2023 | JH3401004012_280823APB_FTO_488061 | 967298 |
| 3401004WL0057436 | JH-01-004-004-001/1281 | 1 | REKHA KUMARI | 3401004012/IF/7080902501454 | SANGITA DEVI KE JAMIN PAR TCB NIRMAN | 11781 | 3401004000NRG24Z020920230994838 | Processed | | 29/11/2023 | JH3401004012_021123FTO_706591 | 994838 |
| 3401004WL0066701 | JH-01-004-004-001/1281 | 1 | REKHA KUMARI | 3401004012/IF/7080902501454 | SANGITA DEVI KE JAMIN PAR TCB NIRMAN | 11781 | 3401004000NRG24270920231135807 | Processed | | 24/11/2023 | JH3401004012_021123FTO_706588 | 1135807 |