| 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. |
| 3401002WL108748 | JH-01-002-002-001/633 | 1 | KARAN LOHRA | 3401002002/IF/7080902704742 | 2023-24 GP CHACHKAPI KE CHACHKAPI GRAM ME SEKH SAJID KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23893 | 3401002000NRG24290220241748739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | JH3401002002_290224APB_FTO_970843 | 1748739 |
| 3401002WL108748 | JH-01-002-002-001/633 | 1 | KARAN LOHRA | 3401002002/IF/7080902704742 | 2023-24 GP CHACHKAPI KE CHACHKAPI GRAM ME SEKH SAJID KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23893 | 3401002000NRG24Z290220241748786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | JH3401002002_290224APB_FTO_970857 | 1748786 |
| 3401002WL0113771 | JH-01-002-002-001/633 | 1 | KARAN LOHRA | 3401002002/IF/7080902704742 | 2023-24 GP CHACHKAPI KE CHACHKAPI GRAM ME SEKH SAJID KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23893 | 3401002000NRG24Z160320241832605 | Yet to be process | | | | 1832605 |
| 3401002WL0119313 | JH-01-002-002-001/633 | 1 | KARAN LOHRA | 3401002002/IF/7080902704742 | 2023-24 GP CHACHKAPI KE CHACHKAPI GRAM ME SEKH SAJID KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23893 | 3401002000NRG24270420241940013 | Yet to be process | | | | 1940013 |