| 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. |
| 3401002WL033073 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 8200 | 3401002000NRG24040720230607408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | JH3401002013_050723APB_FTO_313076 | 607408 |
| 3401002WL033073 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 8200 | 3401002000NRG24Z040720230607414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/07/2023 | JH3401002013_050723APB_FTO_313085 | 607414 |
| 3401002WL0039403 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 8200 | 3401002000NRG24Z180720230715626 | Yet to be process | | | | 715626 |
| 3401002WL0050318 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 8200 | 3401002000NRG24140820230888415 | Yet to be process | | | | 888415 |