| 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. |
| 3401002WL041227 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 10184 | 3401002000NRG24220720230743658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401002012_220723APB_FTO_369931 | 743658 |
| 3401002WL041227 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 10184 | 3401002000NRG24Z220720230743672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/07/2023 | JH3401002012_220723APB_FTO_369940 | 743672 |
| 3401002WL0043340 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 10184 | 3401002000NRG24Z260720230777215 | Yet to be process | | | | 777215 |
| 3401002WL0065850 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 10184 | 3401002000NRG24240920231123142 | Yet to be process | | | | 1123142 |