| 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. |
| 3401001WL106998 | JH-01-001-023-006/546 | 1 | FEKUA RAJWAR | 3401001023/IF/7080902716610 | BSKSY- ग्राम टाटी मे फेकवा राजवार के जमीन पर सिचाई कूप निर्माण 2023-24 | 21035 | 3401001000NRG24230220241721617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401001023_240224APB_FTO_958321 | 1721617 |
| 3401001WL106998 | JH-01-001-023-006/546 | 1 | FEKUA RAJWAR | 3401001023/IF/7080902716610 | BSKSY- ग्राम टाटी मे फेकवा राजवार के जमीन पर सिचाई कूप निर्माण 2023-24 | 21035 | 3401001000NRG24Z230220241721618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/02/2024 | JH3401001023_240224APB_FTO_958327 | 1721618 |
| 3401001WL0109453 | JH-01-001-023-006/546 | 1 | FEKUA RAJWAR | 3401001023/IF/7080902716610 | BSKSY- ग्राम टाटी मे फेकवा राजवार के जमीन पर सिचाई कूप निर्माण 2023-24 | 21035 | 3401001000NRG24Z020320241758759 | Processed | | 10/07/2024 | JH3401001023_090724FTO_171794 | 1758759 |
| 3401001WL0119187 | JH-01-001-023-006/546 | 1 | FEKUA RAJWAR | 3401001023/IF/7080902716610 | BSKSY- ग्राम टाटी मे फेकवा राजवार के जमीन पर सिचाई कूप निर्माण 2023-24 | 21035 | 3401001000NRG24190420241938993 | Processed | | 12/07/2024 | JH3401001023_090724FTO_171785 | 1938993 |