| 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. |
| 3416003WL019258 | JH-16-003-014-002/1294 | 1 | PRADEEP SAW | 3416003014/IF/7080901826621 | GRAM ROUTPARA ME TILESHWARI DEVI KE ZAMIN PAR 100X100X10 KA DOBHA NIRMAN | 4826 | 3416003000NRG24200620230706547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3416003014_200623APB_FTO_259659 | 706547 |
| 3416003WL019258 | JH-16-003-014-002/1294 | 1 | PRADEEP SAW | 3416003014/IF/7080901826621 | GRAM ROUTPARA ME TILESHWARI DEVI KE ZAMIN PAR 100X100X10 KA DOBHA NIRMAN | 4826 | 3416003000NRG24Z200620230706620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/06/2023 | JH3416003014_200623APB_FTO_259662 | 706620 |
| 3416003WL0020355 | JH-16-003-014-002/1294 | 1 | PRADEEP SAW | 3416003014/IF/7080901826621 | GRAM ROUTPARA ME TILESHWARI DEVI KE ZAMIN PAR 100X100X10 KA DOBHA NIRMAN | 4826 | 3416003000NRG24Z240620230750346 | Yet to be process | | | | 750346 |
| 3416003WL0023050 | JH-16-003-014-002/1294 | 1 | PRADEEP SAW | 3416003014/IF/7080901826621 | GRAM ROUTPARA ME TILESHWARI DEVI KE ZAMIN PAR 100X100X10 KA DOBHA NIRMAN | 4826 | 3416003000NRG24020720230850508 | Processed | | 24/11/2023 | JH3416003014_021123FTO_705797 | 850508 |