| 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. |
| 3420004WL062182 | JH-20-004-020-001/4715 | 1 | KOSHALYA DEVI | 3420004020/IF/7080902208348 | KOUSHLYA DEVI PATI PIYARI THAKUR KE JAMIN ME DBY KA NIRMAN | 52307 | 3420004000NRG23250320231259441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | JH3420004020_260323APB_FTO_729888 | 1259441 |
| 3420004WL062182 | JH-20-004-020-001/4715 | 1 | KOSHALYA DEVI | 3420004020/IF/7080902208348 | KOUSHLYA DEVI PATI PIYARI THAKUR KE JAMIN ME DBY KA NIRMAN | 52307 | 3420004000NRG23Z250320231259447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | JH3420004020_260323APB_FTO_729926 | 1259447 |
| 3420004WL0066407 | JH-20-004-020-001/4715 | 1 | KOSHALYA DEVI | 3420004020/IF/7080902208348 | KOUSHLYA DEVI PATI PIYARI THAKUR KE JAMIN ME DBY KA NIRMAN | 52307 | 3420004000NRG23Z010420231340641 | Processed | | 09/04/2023 | JH3420004020_080423FTO_7944 | 1340641 |
| 3420004WL0066779 | JH-20-004-020-001/4715 | 1 | KOSHALYA DEVI | 3420004020/IF/7080902208348 | KOUSHLYA DEVI PATI PIYARI THAKUR KE JAMIN ME DBY KA NIRMAN | 52307 | 3420004000NRG23080420231345592 | Processed | | 12/05/2023 | JH3420004020_080423FTO_7901 | 1345592 |