| 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. |
| 3416003WL059000 | JH-16-003-014-002/38 | 4 | KHANTI DEVI | 3416003014/IF/7080901831495 | GRAM ROUTPARA ME RAMAVATAR KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 11044 | 3416003000NRG24221120231818201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3416003014_221123APB_FTO_764481 | 1818201 |
| 3416003WL059000 | JH-16-003-014-002/38 | 4 | KHANTI DEVI | 3416003014/IF/7080901831495 | GRAM ROUTPARA ME RAMAVATAR KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 11044 | 3416003000NRG24Z221120231818285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | JH3416003014_221123APB_FTO_764544 | 1818285 |
| 3416003WL0065394 | JH-16-003-014-002/38 | 4 | KHANTI DEVI | 3416003014/IF/7080901831495 | GRAM ROUTPARA ME RAMAVATAR KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 11044 | 3416003000NRG24Z020120241986665 | Yet to be process | | | | 1986665 |
| 3416003WL0067985 | JH-16-003-014-002/38 | 4 | KHANTI DEVI | 3416003014/IF/7080901831495 | GRAM ROUTPARA ME RAMAVATAR KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 11044 | 3416003000NRG24160120242035655 | Yet to be process | | | | 2035655 |