| 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. |
| 3401011WL092813 | JH-01-011-016-003/257 | 1 | Munesha khaton | 3401011016/IF/7080902901582 | Dumri me Nejamuddin Ansari ke jamin me 1700ft TCB Yojana nirman | 9649 | 3401011000NRG24030120241538909 | Processed | | 09/03/2024 | JH3401011016_050124APB_FTO_874271 | 1538909 |
| 3401011WL092813 | JH-01-011-016-003/257 | 1 | Munesha khaton | 3401011016/IF/7080902901582 | Dumri me Nejamuddin Ansari ke jamin me 1700ft TCB Yojana nirman | 9649 | 3401011000NRG24Z030120241538924 | Rejected | Aadhaar Number not mapped to Account Number | 06/01/2024 | JH3401011016_050124APB_FTO_874275 | 1538924 |
| 3401011WL0095778 | JH-01-011-016-003/257 | 1 | Munesha khaton | 3401011016/IF/7080902901582 | Dumri me Nejamuddin Ansari ke jamin me 1700ft TCB Yojana nirman | 9649 | 3401011000NRG24Z160120241570020 | Yet to be process | | | | 1570020 |