| 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. |
| 3420006WL018934 | JH-20-006-016-001/15258 | 2 | JIRWA DEVI | 3420006016/IF/7080902130367 | CONS OF DIDI WADI YOJNA OF JIRWA DEVI(LAT GHANSHYAM SINGH)2D | 6597 | 3420006000NRG23100820220510556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | JH3420006_100822APB_FTO_163824 | 510556 |
| 3420006WL018934 | JH-20-006-016-001/15258 | 2 | JIRWA DEVI | 3420006016/IF/7080902130367 | CONS OF DIDI WADI YOJNA OF JIRWA DEVI(LAT GHANSHYAM SINGH)2D | 6597 | 3420006000NRG23Z100820220510557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/08/2022 | JH3420006_100822APB_FTO_163834 | 510557 |
| 3420006WL0022909 | JH-20-006-016-001/15258 | 2 | JIRWA DEVI | 3420006016/IF/7080902130367 | CONS OF DIDI WADI YOJNA OF JIRWA DEVI(LAT GHANSHYAM SINGH)2D | 6597 | 3420006000NRG23Z080920220619098 | Processed | | 11/10/2022 | JH3420006016_061022FTO_317663 | 619098 |
| 3420006WL0033699 | JH-20-006-016-001/15258 | 2 | JIRWA DEVI | 3420006016/IF/7080902130367 | CONS OF DIDI WADI YOJNA OF JIRWA DEVI(LAT GHANSHYAM SINGH)2D | 6597 | 3420006000NRG23041120220791288 | Yet to be process | | | | 791288 |