| 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. |
| 3420006WL025269 | JH-20-006-003-002/2907 | 2 | SIMA DEVI | 3420006003/IF/7080901540451 | cons of didiwadi yojana in land of seema devi (jotylal swarnikar ) 5dm | 10223 | 3420006000NRG23200920220655560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2022 | JH3420006003_220922APB_FTO_284125 | 655560 |
| 3420006WL025269 | JH-20-006-003-002/2907 | 2 | SIMA DEVI | 3420006003/IF/7080901540451 | cons of didiwadi yojana in land of seema devi (jotylal swarnikar ) 5dm | 10223 | 3420006000NRG23Z200920220655566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2022 | JH3420006003_260922APB_FTO_290979 | 655566 |
| 3420006WL0029582 | JH-20-006-003-002/2907 | 2 | SIMA DEVI | 3420006003/IF/7080901540451 | cons of didiwadi yojana in land of seema devi (jotylal swarnikar ) 5dm | 10223 | 3420006000NRG23101020220723412 | Processed | | 24/03/2023 | JH3420006003_110323FTO_696408 | 723412 |
| 3420006WL0038402 | JH-20-006-003-002/2907 | 2 | SIMA DEVI | 3420006003/IF/7080901540451 | cons of didiwadi yojana in land of seema devi (jotylal swarnikar ) 5dm | 10223 | 3420006000NRG23Z061220220885516 | Yet to be process | | | | 885516 |