| 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. |
| 3416013008WL077618 | JH-16-013-008-002/224 | 1 | BEBY DEVI | 3416013008/IF/7080902726553 | GRAM TILIR ME RITNATH PRASAD MEHTA KE JAMIN PER 60X60X10 DOBHA | 6695 | 3416013008NRG24020320242237952 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | JH3416013008_020324APB_FTO_974323 | 2237952 |
| 3416013008WL077618 | JH-16-013-008-002/224 | 1 | BEBY DEVI | 3416013008/IF/7080902726553 | GRAM TILIR ME RITNATH PRASAD MEHTA KE JAMIN PER 60X60X10 DOBHA | 6695 | 3416013008NRG24Z020320242237964 | Processed | | 03/03/2024 | JH3416013008_020324APB_FTO_974331 | 2237964 |