| 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. |
| 3401007WL023981 | JH-01-007-002-006/45 | 2 | MINA LINDA | 3401007002/IF/7080902399945 | Cons. of Didi Bari Vill. Patagai Mina Linda | 5727 | 3401007000NRG24130620230436589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | JH3401007002_130623APB_FTO_229842 | 436589 |
| 3401007WL023981 | JH-01-007-002-006/45 | 2 | MINA LINDA | 3401007002/IF/7080902399945 | Cons. of Didi Bari Vill. Patagai Mina Linda | 5727 | 3401007000NRG24Z130620230436596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | JH3401007002_130623APB_FTO_229847 | 436596 |
| 3401007WL0026508 | JH-01-007-002-006/45 | 2 | MINA LINDA | 3401007002/IF/7080902399945 | Cons. of Didi Bari Vill. Patagai Mina Linda | 5727 | 3401007000NRG24Z170620230485924 | Yet to be process | | | | 485924 |
| 3401007WL0028242 | JH-01-007-002-006/45 | 2 | MINA LINDA | 3401007002/IF/7080902399945 | Cons. of Didi Bari Vill. Patagai Mina Linda | 5727 | 3401007000NRG24220620230517880 | Yet to be process | | | | 517880 |