| 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. |
| 3401018WL004044 | JH-01-018-012-001/805 | 4 | NISHA KUMARI | 3401018012/IF/7080901957252 | ग्राम लांदुपडीह मे सुंदरा देवी के जमीन पर (100x90x10)डोभा निर्माण | 858 | 3401018000NRG24240420230075213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401018012_280423APB_FTO_68702 | 75213 |
| 3401018WL004044 | JH-01-018-012-001/805 | 4 | NISHA KUMARI | 3401018012/IF/7080901957252 | ग्राम लांदुपडीह मे सुंदरा देवी के जमीन पर (100x90x10)डोभा निर्माण | 858 | 3401018000NRG24Z240420230075238 | Rejected | DBFL | 29/04/2023 | JH3401018012_280423APB_FTO_68720 | 75238 |
| 3401018WL0007377 | JH-01-018-012-001/805 | 4 | NISHA KUMARI | 3401018012/IF/7080901957252 | ग्राम लांदुपडीह मे सुंदरा देवी के जमीन पर (100x90x10)डोभा निर्माण | 858 | 3401018000NRG24Z040520230138083 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 138083 |
| 3401018WL0012158 | JH-01-018-012-001/805 | 4 | NISHA KUMARI | 3401018012/IF/7080901957252 | ग्राम लांदुपडीह मे सुंदरा देवी के जमीन पर (100x90x10)डोभा निर्माण | 858 | 3401018000NRG24160520230225001 | Processed | | 31/05/2023 | JH3401018012_270523FTO_171214 | 225001 |