| 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. |
| 3401024WL056982 | JH-01-024-004-002/3693 | 1 | ARATI KUMARI | 3401024004/IF/7080902895713 | BANDHANI DEVI JH-01-024-004-002/BSBAAY4111 | 712 | 3401024000NRG24010920230987345 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | JH3401024004_010923APB_FTO_502013 | 987345 |
| 3401024WL056982 | JH-01-024-004-002/3693 | 1 | ARATI KUMARI | 3401024004/IF/7080902895713 | BANDHANI DEVI JH-01-024-004-002/BSBAAY4111 | 712 | 3401024000NRG24Z010920230987387 | Rejected | Aadhaar Number not mapped to Account Number | 15/09/2023 | JH3401024004_120923APB_FTO_539692 | 987387 |
| 3401024WL0065108 | JH-01-024-004-002/3693 | 1 | ARATI KUMARI | 3401024004/IF/7080902895713 | BANDHANI DEVI JH-01-024-004-002/BSBAAY4111 | 712 | 3401024000NRG24Z220920231112246 | Processed | | 27/10/2023 | JH3401024004_251023FTO_680178 | 1112246 |
| 3401024WL0066698 | JH-01-024-004-002/3693 | 1 | ARATI KUMARI | 3401024004/IF/7080902895713 | BANDHANI DEVI JH-01-024-004-002/BSBAAY4111 | 712 | 3401024000NRG24270920231135801 | Processed | | 24/11/2023 | JH3401024004_251023FTO_680176 | 1135801 |