| 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. |
| 3401002WL028133 | 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 | 7022 | 3401002000NRG24220620230515822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | JH3401002013_230623APB_FTO_271573 | 515822 |
| 3401002WL028133 | 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 | 7022 | 3401002000NRG24Z220620230515828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2023 | JH3401002013_230623APB_FTO_271579 | 515828 |
| 3401002WL0032815 | 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 | 7022 | 3401002000NRG24Z040720230603974 | Yet to be process | | | | 603974 |
| 3401002WL0032815 | 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 | 7022 | 3401002000NRG24040720230603976 | Yet to be process | | | | 603976 |