| 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. |
| 3416013008WL033334 | JH-16-013-008-001/293 | 2 | DULARI DEVI | 3416013008/IF/7080902698516 | GRAM BADGAUN ME ANUJ KUMAR KE JAMIN PER TCB | 2830 | 3416013008NRG24080820231156685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3416013008_080823APB_FTO_417938 | 1156685 |
| 3416013008WL033334 | JH-16-013-008-001/293 | 2 | DULARI DEVI | 3416013008/IF/7080902698516 | GRAM BADGAUN ME ANUJ KUMAR KE JAMIN PER TCB | 2830 | 3416013008NRG24Z080820231156717 | Rejected | Aadhaar Number not mapped to Account Number | 09/08/2023 | JH3416013008_080823APB_FTO_417954 | 1156717 |
| 3416013WL0035197 | JH-16-013-008-001/293 | 2 | DULARI DEVI | 3416013008/IF/7080902698516 | GRAM BADGAUN ME ANUJ KUMAR KE JAMIN PER TCB | 2830 | 3416013008NRG24Z160820231211379 | Yet to be process | | | | 1211379 |
| 3416013WL0045510 | JH-16-013-008-001/293 | 2 | DULARI DEVI | 3416013008/IF/7080902698516 | GRAM BADGAUN ME ANUJ KUMAR KE JAMIN PER TCB | 2830 | 3416013008NRG24260920231486119 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 1486119 |