| 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. |
| 3401018WL037649 | JH-01-018-015-001/131 | 3 | SAVITA DEVI | 3401018015/IF/7080901976446 | ग्राम बुरुहातुसुंडरूप मे रामचरण यादव के जमीन पर (100x90x10) डोभा निर्माण | 6983 | 3401018000NRG24140720230686299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | JH3401018015_170723APB_FTO_352663 | 686299 |
| 3401018WL037649 | JH-01-018-015-001/131 | 3 | SAVITA DEVI | 3401018015/IF/7080901976446 | ग्राम बुरुहातुसुंडरूप मे रामचरण यादव के जमीन पर (100x90x10) डोभा निर्माण | 6983 | 3401018000NRG24Z140720230686312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | JH3401018015_170723APB_FTO_352681 | 686312 |
| 3401018WL0043370 | JH-01-018-015-001/131 | 3 | SAVITA DEVI | 3401018015/IF/7080901976446 | ग्राम बुरुहातुसुंडरूप मे रामचरण यादव के जमीन पर (100x90x10) डोभा निर्माण | 6983 | 3401018000NRG24260720230777769 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 777769 |
| 3401018WL0059549 | JH-01-018-015-001/131 | 3 | SAVITA DEVI | 3401018015/IF/7080901976446 | ग्राम बुरुहातुसुंडरूप मे रामचरण यादव के जमीन पर (100x90x10) डोभा निर्माण | 6983 | 3401018000NRG24Z080920231025237 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 1025237 |