| 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. |
| 3413006WL007142 | JH-13-006-015-004/1251 | 1 | UTTAM KUMAR SAH | 3413006015/IC/7080901200148 | Bundali Misteri Ke Khet Se Nicche jallase Tak Kachchi Nala Ka Punarjivikaran | 1545 | 3413006000NRG25060620240203089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/06/2024 | JH3413006015_060624APB_FTO_100465 | 203089 |
| 3413006WL007142 | JH-13-006-015-004/1251 | 1 | UTTAM KUMAR SAH | 3413006015/IC/7080901200148 | Bundali Misteri Ke Khet Se Nicche jallase Tak Kachchi Nala Ka Punarjivikaran | 1545 | 3413006000NRG25Z060620240203126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2024 | JH3413006015_060624APB_FTO_100466 | 203126 |
| 3413006WL0008417 | JH-13-006-015-004/1251 | 1 | UTTAM KUMAR SAH | 3413006015/IC/7080901200148 | Bundali Misteri Ke Khet Se Nicche jallase Tak Kachchi Nala Ka Punarjivikaran | 1545 | 3413006000NRG25Z180620240238199 | Yet to be process | | | | 238199 |
| 3413006WL0010179 | JH-13-006-015-004/1251 | 1 | UTTAM KUMAR SAH | 3413006015/IC/7080901200148 | Bundali Misteri Ke Khet Se Nicche jallase Tak Kachchi Nala Ka Punarjivikaran | 1545 | 3413006000NRG25290620240280123 | Yet to be process | | | | 280123 |