| 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. |
| 3401011WL094887 | JH-01-011-018-003/1744 | 3 | Akbal Ansari | 3401011018/IF/7080903064990 | Tangarbasli me Ajay Ekka ke Khet Me1800ft Kachi nali yojna nirman | 9764 | 3401011000NRG24120120241560405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | JH3401011018_120124APB_FTO_885592 | 1560405 |
| 3401011WL094887 | JH-01-011-018-003/1744 | 3 | Akbal Ansari | 3401011018/IF/7080903064990 | Tangarbasli me Ajay Ekka ke Khet Me1800ft Kachi nali yojna nirman | 9764 | 3401011000NRG24Z120120241560450 | Processed | | 14/01/2024 | JH3401011018_120124APB_FTO_885598 | 1560450 |
| 3401011WL0113791 | JH-01-011-018-003/1744 | 3 | Akbal Ansari | 3401011018/IF/7080903064990 | Tangarbasli me Ajay Ekka ke Khet Me1800ft Kachi nali yojna nirman | 9764 | 3401011000NRG24160320241832808 | Rejected | Account closed | 20/04/2024 | JH3401011018_030424FTO_1477 | 1832808 |
| 3401011WL0119370 | JH-01-011-018-003/1744 | 3 | Akbal Ansari | 3401011018/IF/7080903064990 | Tangarbasli me Ajay Ekka ke Khet Me1800ft Kachi nali yojna nirman | 9764 | 3401011000NRG24300420241940709 | Yet to be process | | | | 1940709 |