| 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. |
| 3406001WL087391 | JH-06-001-002-002/7638 | 1 | PUJA KUMARI | 3406001002/IF/7080902809182 | ग्राम इचाक में मछिन्द्र यादव का TCB निर्माण | 23790 | 3406001000NRG24070920231157294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3406001002_100923APB_FTO_533289 | 1157294 |
| 3406001WL087391 | JH-06-001-002-002/7638 | 1 | PUJA KUMARI | 3406001002/IF/7080902809182 | ग्राम इचाक में मछिन्द्र यादव का TCB निर्माण | 23790 | 3406001000NRG24Z070920231157303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/09/2023 | JH3406001002_100923APB_FTO_533287 | 1157303 |
| 3406001WL0096068 | JH-06-001-002-002/7638 | 1 | PUJA KUMARI | 3406001002/IF/7080902809182 | ग्राम इचाक में मछिन्द्र यादव का TCB निर्माण | 23790 | 3406001000NRG24Z260920231275712 | Yet to be process | | | | 1275712 |
| 3406001WL0097829 | JH-06-001-002-002/7638 | 1 | PUJA KUMARI | 3406001002/IF/7080902809182 | ग्राम इचाक में मछिन्द्र यादव का TCB निर्माण | 23790 | 3406001000NRG24300920231297516 | Processed | | 01/01/2024 | JH3406001002_231123FTO_768221 | 1297516 |