| 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. |
| 3401019WL045411 | JH-01-019-010-002/1077 | 1 | Lakhimani Devi | 3401019010/IF/IAY/25238 | Construction of IAY House -IAY REG. NO. JH-01-019-010-005/9673 | 6541 | 3401019000NRG24010820230813164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | JH3401019010_040823APB_FTO_407420 | 813164 |
| 3401019WL045411 | JH-01-019-010-002/1077 | 1 | Lakhimani Devi | 3401019010/IF/IAY/25238 | Construction of IAY House -IAY REG. NO. JH-01-019-010-005/9673 | 6541 | 3401019000NRG24Z010820230813166 | Processed | | 05/08/2023 | JH3401019010_040823APB_FTO_407425 | 813166 |
| 3401019WL0065730 | JH-01-019-010-002/1077 | 1 | Lakhimani Devi | 3401019010/IF/IAY/25238 | Construction of IAY House -IAY REG. NO. JH-01-019-010-005/9673 | 6541 | 3401019000NRG24230920231122031 | Yet to be process | | | | 1122031 |