| 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. |
| 3401007008WL060186 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 14242 | 3401007008NRG24090920231035553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401007008_100923APB_FTO_533740 | 1035553 |
| 3401007008WL060186 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 14242 | 3401007008NRG24Z090920231035554 | Processed | | 11/09/2023 | JH3401007008_100923APB_FTO_533744 | 1035554 |
| 3401007WL0066851 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 14242 | 3401007008NRG24270920231137628 | Yet to be process | | | | 1137628 |