| 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. |
| 3420006WL073377 | JH-20-006-002-001/866 | 1 | KARMA MAHALI | 3420006002/IF/7080902181830 | CONS OF WELL IN THE LAND OF SITA DEVI | 30585 | 3420006000NRG22300320220759882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | JH3420006002_010422APB_FTO_649 | 759882 |
| 3420006WL073377 | JH-20-006-002-001/866 | 1 | KARMA MAHALI | 3420006002/IF/7080902181830 | CONS OF WELL IN THE LAND OF SITA DEVI | 30585 | 3420006000NRG22Z300320220759897 | Rejected | CMNE002, | 31/03/2022 | JH3420006002_310322APB_FTO_1323179 | 759897 |
| 3420006WL0074446 | JH-20-006-002-001/866 | 1 | KARMA MAHALI | 3420006002/IF/7080902181830 | CONS OF WELL IN THE LAND OF SITA DEVI | 30585 | 3420006000NRG22Z080420220786459 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35165 | 786459 |
| 3420006WL0074838 | JH-20-006-002-001/866 | 1 | KARMA MAHALI | 3420006002/IF/7080902181830 | CONS OF WELL IN THE LAND OF SITA DEVI | 30585 | 3420006000NRG22100620220816906 | Processed | | 12/09/2022 | JH3420006002_050922FTO_230160 | 816906 |
| 3420006WL0074838 | JH-20-006-002-001/866 | 1 | KARMA MAHALI | 3420006002/IF/7080902181830 | CONS OF WELL IN THE LAND OF SITA DEVI | 30585 | 3420006000NRG22Z100620220816913 | Yet to be process | | | | 816913 |