| 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. |
| 3401002WL064430 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 16184 | 3401002000NRG24210920231100105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401002020_210923APB_FTO_571895 | 1100105 |
| 3401002WL064430 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 16184 | 3401002000NRG24Z210920231100116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401002020_210923APB_FTO_571903 | 1100116 |
| 3401002WL0066893 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 16184 | 3401002000NRG24Z270920231137773 | Processed | | 14/12/2023 | JH3401002020_131223FTO_819132 | 1137773 |
| 3401002WL0082284 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 16184 | 3401002000NRG24171120231384418 | Processed | | 01/03/2024 | JH3401002020_131223FTO_819138 | 1384418 |