| 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. |
| 3401024WL100169 | JH-01-004-002-002/1521 | 1 | SULEKHA DEVI | 3401024001/IF/7080902834019 | ROHINI DEVI KE JAMIN PAR DOBHA NIRMAN | 1719 | 3401024000NRG24010220241627299 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | JH3401024001_030224APB_FTO_918754 | 1627299 |
| 3401024WL100169 | JH-01-004-002-002/1521 | 1 | SULEKHA DEVI | 3401024001/IF/7080902834019 | ROHINI DEVI KE JAMIN PAR DOBHA NIRMAN | 1719 | 3401024000NRG24Z010220241627447 | Rejected | Aadhaar Number not mapped to Account Number | 14/02/2024 | JH3401024001_030224APB_FTO_918860 | 1627447 |
| 3401024WL0107096 | JH-01-004-002-002/1521 | 1 | SULEKHA DEVI | 3401024001/IF/7080902834019 | ROHINI DEVI KE JAMIN PAR DOBHA NIRMAN | 1719 | 3401024000NRG24Z240220241722826 | Yet to be process | | | | 1722826 |
| 3401024WL0119021 | JH-01-004-002-002/1521 | 1 | SULEKHA DEVI | 3401024001/IF/7080902834019 | ROHINI DEVI KE JAMIN PAR DOBHA NIRMAN | 1719 | 3401024000NRG24050420241937989 | Yet to be process | | | | 1937989 |