| 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. |
| 3401002WL054385 | JH-01-002-004-001/258 | 6 | IMRAN ANSARI | 3401002004/IF/7080902799252 | 2023-24 DIGHIA PANCHAYAT KE DIGHIA GRAM ME JOVAKIM KHESS KE JAMIN ME B H G Y AAM BAGWANI 1A | 13469 | 3401002000NRG24240820230950010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401002004_240823APB_FTO_473890 | 950010 |
| 3401002WL054385 | JH-01-002-004-001/258 | 6 | IMRAN ANSARI | 3401002004/IF/7080902799252 | 2023-24 DIGHIA PANCHAYAT KE DIGHIA GRAM ME JOVAKIM KHESS KE JAMIN ME B H G Y AAM BAGWANI 1A | 13469 | 3401002000NRG24Z240820230950021 | Processed | | 25/08/2023 | JH3401002004_240823APB_FTO_473899 | 950021 |
| 3401002WL0066507 | JH-01-002-004-001/258 | 6 | IMRAN ANSARI | 3401002004/IF/7080902799252 | 2023-24 DIGHIA PANCHAYAT KE DIGHIA GRAM ME JOVAKIM KHESS KE JAMIN ME B H G Y AAM BAGWANI 1A | 13469 | 3401002000NRG24270920231133477 | Yet to be process | | | | 1133477 |