| 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. |
| 3416012WL021942 | JH-16-012-014-003/926 | 1 | REKHA DEVI | 3416012014/IF/7080901509445 | GRAM BARSOT ME PREM KUMAR KE JAMIN PER KUP NIRMAN | 2524 | 3416012000NRG24280620230807689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | JH3416012014_280623APB_FTO_290718 | 807689 |
| 3416012WL021942 | JH-16-012-014-003/926 | 1 | REKHA DEVI | 3416012014/IF/7080901509445 | GRAM BARSOT ME PREM KUMAR KE JAMIN PER KUP NIRMAN | 2524 | 3416012000NRG24Z280620230807696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2023 | JH3416012014_280623APB_FTO_290723 | 807696 |
| 3416012WL0024071 | JH-16-012-014-003/926 | 1 | REKHA DEVI | 3416012014/IF/7080901509445 | GRAM BARSOT ME PREM KUMAR KE JAMIN PER KUP NIRMAN | 2524 | 3416012000NRG24Z050720230884822 | Yet to be process | | | | 884822 |
| 3416012WL0033400 | JH-16-012-014-003/926 | 1 | REKHA DEVI | 3416012014/IF/7080901509445 | GRAM BARSOT ME PREM KUMAR KE JAMIN PER KUP NIRMAN | 2524 | 3416012000NRG24080820231158843 | Processed | | 11/11/2023 | JH3416012014_041023FTO_614854 | 1158843 |