| 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. |
| 3401010WL056033 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/AV/7080901173833 | Const. of Anganwadi at Danekera, Danekera | 4011 | 3401010000NRG24290820230973790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401010003_300823APB_FTO_494834 | 973790 |
| 3401010WL056033 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/AV/7080901173833 | Const. of Anganwadi at Danekera, Danekera | 4011 | 3401010000NRG24Z290820230973805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | JH3401010003_300823APB_FTO_494841 | 973805 |
| 3401010WL0065061 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/AV/7080901173833 | Const. of Anganwadi at Danekera, Danekera | 4011 | 3401010000NRG24Z220920231111515 | Rejected | Account Closed | 05/10/2023 | JH3401010003_041023FTO_615193 | 1111515 |
| 3401010WL0066516 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/AV/7080901173833 | Const. of Anganwadi at Danekera, Danekera | 4011 | 3401010000NRG24270920231133622 | Processed | | 11/11/2023 | JH3401010003_041023FTO_615181 | 1133622 |
| 3401010WL0086629 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/AV/7080901173833 | Const. of Anganwadi at Danekera, Danekera | 4011 | 3401010000NRG24Z051220231447152 | Processed | | 06/12/2023 | JH3401010003_051223FTO_797548 | 1447152 |