| 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. |
| 3401013WL085083 | JH-01-013-008-002/169 | 1 | RINKI DEVI | 3401013008/IF/7080903041671 | HARDAG KE CHAND ME RINKI DEVI KA BABA SAHEB AMBEDKAR AAWAS 23-24 | 11305 | 3401013000NRG24281120231423287 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | JH3401013008_301123APB_FTO_786020 | 1423287 |
| 3401013WL085083 | JH-01-013-008-002/169 | 1 | RINKI DEVI | 3401013008/IF/7080903041671 | HARDAG KE CHAND ME RINKI DEVI KA BABA SAHEB AMBEDKAR AAWAS 23-24 | 11305 | 3401013000NRG24Z281120231423300 | Rejected | Aadhaar Number not mapped to Account Number | 01/12/2023 | JH3401013008_301123APB_FTO_786024 | 1423300 |
| 3401013WL0089896 | JH-01-013-008-002/169 | 1 | RINKI DEVI | 3401013008/IF/7080903041671 | HARDAG KE CHAND ME RINKI DEVI KA BABA SAHEB AMBEDKAR AAWAS 23-24 | 11305 | 3401013000NRG24Z201220231494998 | Yet to be process | | | | 1494998 |
| 3401013WL0092988 | JH-01-013-008-002/169 | 1 | RINKI DEVI | 3401013008/IF/7080903041671 | HARDAG KE CHAND ME RINKI DEVI KA BABA SAHEB AMBEDKAR AAWAS 23-24 | 11305 | 3401013000NRG24040120241541355 | Yet to be process | | | | 1541355 |