| 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. |
| 3416003WL061149 | JH-16-003-014-001/1660 | 1 | SARO DEVI | 3416003014/IF/7080902164088 | GRAM ROUTPARA ME SUKHDEV KUMAR KE ZAMIN PAR 100X100X10 KA TALAB NIRMAN | 11751 | 3416003000NRG24051220231876318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3416003014_051223APB_FTO_797133 | 1876318 |
| 3416003WL061149 | JH-16-003-014-001/1660 | 1 | SARO DEVI | 3416003014/IF/7080902164088 | GRAM ROUTPARA ME SUKHDEV KUMAR KE ZAMIN PAR 100X100X10 KA TALAB NIRMAN | 11751 | 3416003000NRG24Z051220231876357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/12/2023 | JH3416003014_051223APB_FTO_797210 | 1876357 |
| 3416003WL0065394 | JH-16-003-014-001/1660 | 1 | SARO DEVI | 3416003014/IF/7080902164088 | GRAM ROUTPARA ME SUKHDEV KUMAR KE ZAMIN PAR 100X100X10 KA TALAB NIRMAN | 11751 | 3416003000NRG24Z020120241986667 | Yet to be process | | | | 1986667 |
| 3416003WL0067985 | JH-16-003-014-001/1660 | 1 | SARO DEVI | 3416003014/IF/7080902164088 | GRAM ROUTPARA ME SUKHDEV KUMAR KE ZAMIN PAR 100X100X10 KA TALAB NIRMAN | 11751 | 3416003000NRG24160120242035653 | Yet to be process | | | | 2035653 |