| 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. |
| 3416013007WL053522 | JH-16-013-007-004/212 | 1 | BIGNI DEVI | 3416013007/IF/7080902984166 | GRAM BASAI ME ALKA KUMARI KE JAMIN PER TCB | 4695 | 3416013007NRG24281020231689375 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | JH3416013007_281023APB_FTO_692950 | 1689375 |
| 3416013007WL053522 | JH-16-013-007-004/212 | 1 | BIGNI DEVI | 3416013007/IF/7080902984166 | GRAM BASAI ME ALKA KUMARI KE JAMIN PER TCB | 4695 | 3416013007NRG24Z281020231689385 | Processed | | 31/10/2023 | JH3416013007_281023APB_FTO_692955 | 1689385 |
| 3416013WL0061024 | JH-16-013-007-004/212 | 1 | BIGNI DEVI | 3416013007/IF/7080902984166 | GRAM BASAI ME ALKA KUMARI KE JAMIN PER TCB | 4695 | 3416013007NRG24041220231871944 | Processed | | 12/04/2024 | JH3416013007_260224FTO_963599 | 1871944 |