| 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. |
| 3420006WL006194 | JH-20-006-002-001/866 | 1 | KARMA MAHALI | 3420006002/IF/7080902181830 | CONS OF WELL IN THE LAND OF SITA DEVI | 2024 | 3420006000NRG23170520220129575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | JH3420006_170522APB_FTO_46648 | 129575 |
| 3420006WL006194 | JH-20-006-002-001/866 | 1 | KARMA MAHALI | 3420006002/IF/7080902181830 | CONS OF WELL IN THE LAND OF SITA DEVI | 2024 | 3420006000NRG23Z170520220129583 | Rejected | CMNE002, | 20/05/2022 | JH3420006_170522APB_FTO_46655 | 129583 |
| 3420006WL0008801 | JH-20-006-002-001/866 | 1 | KARMA MAHALI | 3420006002/IF/7080902181830 | CONS OF WELL IN THE LAND OF SITA DEVI | 2024 | 3420006000NRG23Z100620220212590 | Processed | | 13/11/2022 | JH3420006002_121122FTO_422784 | 212590 |
| 3420006WL0008801 | JH-20-006-002-001/866 | 1 | KARMA MAHALI | 3420006002/IF/7080902181830 | CONS OF WELL IN THE LAND OF SITA DEVI | 2024 | 3420006000NRG23100620220212592 | Processed | | 16/06/2022 | JH3420006_100622FTO_64370 | 212592 |