| 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. |
| 3401002WL040896 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902671326 | 2023-24 GP DORANDA KE KARGE GRAM ME PARO MUNDAIN (PYUJA SHG) KE JAMIN ME DIDI BADI 5D | 10150 | 3401002000NRG24220720230738902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401002005_220723APB_FTO_369301 | 738902 |
| 3401002WL040896 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902671326 | 2023-24 GP DORANDA KE KARGE GRAM ME PARO MUNDAIN (PYUJA SHG) KE JAMIN ME DIDI BADI 5D | 10150 | 3401002000NRG24Z220720230738916 | Rejected | Aadhaar Number not mapped to Account Number | 23/07/2023 | JH3401002005_220723APB_FTO_369309 | 738916 |
| 3401002WL0043339 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902671326 | 2023-24 GP DORANDA KE KARGE GRAM ME PARO MUNDAIN (PYUJA SHG) KE JAMIN ME DIDI BADI 5D | 10150 | 3401002000NRG24Z260720230777212 | Yet to be process | | | | 777212 |
| 3401002WL0065849 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902671326 | 2023-24 GP DORANDA KE KARGE GRAM ME PARO MUNDAIN (PYUJA SHG) KE JAMIN ME DIDI BADI 5D | 10150 | 3401002000NRG24240920231123140 | Yet to be process | | | | 1123140 |