| 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. |
| 3401014WL030298 | JH-01-014-003-008/242 | 1 | ANWAR KHAN | 3401014003/IF/7080901564148 | ग्राम भूसुर में माजदा बेगम के जमीन में डोभा का निर्माण 50x50x10 | 2356 | 3401014000NRG24270620230557981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | JH3401014003_270623APB_FTO_283913 | 557981 |
| 3401014WL030298 | JH-01-014-003-008/242 | 1 | ANWAR KHAN | 3401014003/IF/7080901564148 | ग्राम भूसुर में माजदा बेगम के जमीन में डोभा का निर्माण 50x50x10 | 2356 | 3401014000NRG24Z270620230558017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3401014003_270623APB_FTO_283923 | 558017 |
| 3401014WL0031698 | JH-01-014-003-008/242 | 1 | ANWAR KHAN | 3401014003/IF/7080901564148 | ग्राम भूसुर में माजदा बेगम के जमीन में डोभा का निर्माण 50x50x10 | 2356 | 3401014000NRG24Z010720230581691 | Processed | | 21/07/2023 | JH3401014003_190723FTO_358725 | 581691 |
| 3401014WL0034755 | JH-01-014-003-008/242 | 1 | ANWAR KHAN | 3401014003/IF/7080901564148 | ग्राम भूसुर में माजदा बेगम के जमीन में डोभा का निर्माण 50x50x10 | 2356 | 3401014000NRG24080720230636282 | Processed | | 14/07/2023 | JH3401014003_080723FTO_324456 | 636282 |