| 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. |
| 3401013WL096946 | 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 | 13239 | 3401013000NRG24190120241583826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | JH3401013008_200124APB_FTO_897490 | 1583826 |
| 3401013WL096946 | 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 | 13239 | 3401013000NRG24Z190120241583838 | Rejected | Aadhaar Number not mapped to Account Number | 21/01/2024 | JH3401013008_200124APB_FTO_897495 | 1583838 |
| 3401013WL0119039 | 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 | 13239 | 3401013019NRG24060420241938115 | Yet to be process | | | | 1938115 |