| 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. |
| 3416013008WL057286 | JH-16-013-008-003/105 | 2 | BABITA DEVI | 3416013008/IF/7080902943767 | GRAM BUNDU ME BANSHI MAHTO KE JAMIN PER FILED BUND | 4987 | 3416013008NRG24141120231775102 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | JH3416013008_141123APB_FTO_741154 | 1775102 |
| 3416013008WL057286 | JH-16-013-008-003/105 | 2 | BABITA DEVI | 3416013008/IF/7080902943767 | GRAM BUNDU ME BANSHI MAHTO KE JAMIN PER FILED BUND | 4987 | 3416013008NRG24Z141120231775106 | Rejected | Aadhaar Number not mapped to Account Number | 15/11/2023 | JH3416013008_141123APB_FTO_741175 | 1775106 |
| 3416013WL0061023 | JH-16-013-008-003/105 | 2 | BABITA DEVI | 3416013008/IF/7080902943767 | GRAM BUNDU ME BANSHI MAHTO KE JAMIN PER FILED BUND | 4987 | 3416013008NRG24Z041220231871936 | Yet to be process | | | | 1871936 |
| 3416013WL0065914 | JH-16-013-008-003/105 | 2 | BABITA DEVI | 3416013008/IF/7080902943767 | GRAM BUNDU ME BANSHI MAHTO KE JAMIN PER FILED BUND | 4987 | 3416013008NRG24050120241996180 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 1996180 |