| 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. |
| 3416013003WL026374 | JH-16-013-003-005/489 | 1 | MAHESH PRASAD MEHTA | 3416013003/IF/7080902028171 | GRAM DONAI KALA ME BHOLA PRASAD KUSHWAHA KE JAMIN PER 80X80X10 DOBHA | 2092 | 3416013003NRG24140720230965607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | JH3416013003_140723APB_FTO_343229 | 965607 |
| 3416013003WL026374 | JH-16-013-003-005/489 | 1 | MAHESH PRASAD MEHTA | 3416013003/IF/7080902028171 | GRAM DONAI KALA ME BHOLA PRASAD KUSHWAHA KE JAMIN PER 80X80X10 DOBHA | 2092 | 3416013003NRG24Z140720230965670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | JH3416013003_140723APB_FTO_343252 | 965670 |
| 3416013WL0035185 | JH-16-013-003-005/489 | 1 | MAHESH PRASAD MEHTA | 3416013003/IF/7080902028171 | GRAM DONAI KALA ME BHOLA PRASAD KUSHWAHA KE JAMIN PER 80X80X10 DOBHA | 2092 | 3416013003NRG24Z160820231211252 | Yet to be process | | | | 1211252 |
| 3416013WL0035185 | JH-16-013-003-005/489 | 1 | MAHESH PRASAD MEHTA | 3416013003/IF/7080902028171 | GRAM DONAI KALA ME BHOLA PRASAD KUSHWAHA KE JAMIN PER 80X80X10 DOBHA | 2092 | 3416013003NRG24160820231211253 | Processed | | 01/01/2024 | JH3416013003_141123FTO_741278 | 1211253 |