| 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. |
| 3418005002WL021453 | JH-18-005-002-004/323 | 1 | balmukund yadav | 3418005002/IF/7080901931821 | Chopnadih me Sunita devi ke jamine me 90/90/10 dobha Nirman | 7633 | 3418005002NRG23191220220135920 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | JH3418005002_191222APB_FTO_507960 | 135920 |
| 3418005002WL021453 | JH-18-005-002-004/323 | 1 | balmukund yadav | 3418005002/IF/7080901931821 | Chopnadih me Sunita devi ke jamine me 90/90/10 dobha Nirman | 7633 | 3418005002NRG23Z191220220135937 | Rejected | Aadhaar Number not mapped to Account Number | 20/12/2022 | JH3418005002_191222APB_FTO_507984 | 135937 |
| 3418005WL0039866 | JH-18-005-002-004/323 | 1 | balmukund yadav | 3418005002/IF/7080901931821 | Chopnadih me Sunita devi ke jamine me 90/90/10 dobha Nirman | 7633 | 3418005002NRG23Z050420230387181 | Yet to be process | | | | 387181 |
| 3418005WL0039935 | JH-18-005-002-004/323 | 1 | balmukund yadav | 3418005002/IF/7080901931821 | Chopnadih me Sunita devi ke jamine me 90/90/10 dobha Nirman | 7633 | 3418005002NRG23130520230387738 | Yet to be process | | | | 387738 |