| 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. |
| 3401004WL081696 | JH-01-004-007-003/334 | 2 | MANOJ LOHRA | 3401004007/IF/7080902783435 | 2324_MATWE GRAM KE MASOMAT SOMARI DEVI W/O LT YADUNATH LOHRA KA BSBAAY (JH-01-004-007-003/BSBAAY4168 | 16591 | 3401004000NRG24161120231375513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401004007_161123APB_FTO_745520 | 1375513 |
| 3401004WL081696 | JH-01-004-007-003/334 | 2 | MANOJ LOHRA | 3401004007/IF/7080902783435 | 2324_MATWE GRAM KE MASOMAT SOMARI DEVI W/O LT YADUNATH LOHRA KA BSBAAY (JH-01-004-007-003/BSBAAY4168 | 16591 | 3401004000NRG24Z161120231375515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | JH3401004007_161123APB_FTO_745529 | 1375515 |
| 3401004WL0084712 | JH-01-004-007-003/334 | 2 | MANOJ LOHRA | 3401004007/IF/7080902783435 | 2324_MATWE GRAM KE MASOMAT SOMARI DEVI W/O LT YADUNATH LOHRA KA BSBAAY (JH-01-004-007-003/BSBAAY4168 | 16591 | 3401004000NRG24Z271120231417466 | Processed | | 18/05/2024 | JH3401004007_180524FTO_67175 | 1417466 |
| 3401004WL0100507 | JH-01-004-007-003/334 | 2 | MANOJ LOHRA | 3401004007/IF/7080902783435 | 2324_MATWE GRAM KE MASOMAT SOMARI DEVI W/O LT YADUNATH LOHRA KA BSBAAY (JH-01-004-007-003/BSBAAY4168 | 16591 | 3401004000NRG24030220241632026 | Processed | | 19/04/2024 | JH3401004007_040424FTO_1942 | 1632026 |