| 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. |
| 3401002WL017280 | JH-01-002-016-001/745 | 2 | URMILA DEVI | 3401002016/IF/7080901669192 | 2122016001 KESHA PURIO KE SEMRA GRAM ME CHARO ORAON KE JAMIN ME BHGY AAM BAGAWANI | 4832 | 3401002000NRG24290520230316303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | JH3401002016_290523APB_FTO_178716 | 316303 |
| 3401002WL017280 | JH-01-002-016-001/745 | 2 | URMILA DEVI | 3401002016/IF/7080901669192 | 2122016001 KESHA PURIO KE SEMRA GRAM ME CHARO ORAON KE JAMIN ME BHGY AAM BAGAWANI | 4832 | 3401002000NRG24Z290520230316317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | JH3401002016_290523APB_FTO_178726 | 316317 |
| 3401002WL0019381 | JH-01-002-016-001/745 | 2 | URMILA DEVI | 3401002016/IF/7080901669192 | 2122016001 KESHA PURIO KE SEMRA GRAM ME CHARO ORAON KE JAMIN ME BHGY AAM BAGAWANI | 4832 | 3401002000NRG24Z030620230356722 | Yet to be process | | | | 356722 |
| 3401002WL0021142 | JH-01-002-016-001/745 | 2 | URMILA DEVI | 3401002016/IF/7080901669192 | 2122016001 KESHA PURIO KE SEMRA GRAM ME CHARO ORAON KE JAMIN ME BHGY AAM BAGAWANI | 4832 | 3401002000NRG24070620230387239 | Processed | | 20/07/2023 | JH3401002016_070723FTO_319510 | 387239 |