| 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. |
| 3401002WL028575 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902671326 | 2023-24 GP DORANDA KE KARGE GRAM ME PARO MUNDAIN (PYUJA SHG) KE JAMIN ME DIDI BADI 5D | 7244 | 3401002000NRG24230620230526105 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | JH3401002005_240623APB_FTO_275497 | 526105 |
| 3401002WL028575 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902671326 | 2023-24 GP DORANDA KE KARGE GRAM ME PARO MUNDAIN (PYUJA SHG) KE JAMIN ME DIDI BADI 5D | 7244 | 3401002000NRG24Z230620230526108 | Rejected | Aadhaar Number not mapped to Account Number | 25/06/2023 | JH3401002005_240623APB_FTO_275505 | 526108 |
| 3401002WL0032750 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902671326 | 2023-24 GP DORANDA KE KARGE GRAM ME PARO MUNDAIN (PYUJA SHG) KE JAMIN ME DIDI BADI 5D | 7244 | 3401002000NRG24Z040720230602959 | Processed | | 10/07/2023 | JH3401002005_100723FTO_327523 | 602959 |
| 3401002WL0032750 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902671326 | 2023-24 GP DORANDA KE KARGE GRAM ME PARO MUNDAIN (PYUJA SHG) KE JAMIN ME DIDI BADI 5D | 7244 | 3401002000NRG24040720230602961 | Processed | | 17/07/2023 | JH3401002005_100723FTO_327519 | 602961 |