| 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. |
| 3416013001WL018637 | JH-16-013-001-002/227 | 1 | RAM SWARU MEHTA | 3416013001/IF/7080902611383 | GRAM KARAR ME RAMSHORUP KUMR MEHTA KE JAMIN PAR 60*60*10 DOBHA NIRMAN | 1380 | 3416013001NRG24180620230688014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3416013001_190623APB_FTO_253952 | 688014 |
| 3416013001WL018637 | JH-16-013-001-002/227 | 1 | RAM SWARU MEHTA | 3416013001/IF/7080902611383 | GRAM KARAR ME RAMSHORUP KUMR MEHTA KE JAMIN PAR 60*60*10 DOBHA NIRMAN | 1380 | 3416013001NRG24Z180620230688042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | JH3416013001_190623APB_FTO_253980 | 688042 |
| 3416013WL0020142 | JH-16-013-001-002/227 | 1 | RAM SWARU MEHTA | 3416013001/IF/7080902611383 | GRAM KARAR ME RAMSHORUP KUMR MEHTA KE JAMIN PAR 60*60*10 DOBHA NIRMAN | 1380 | 3416013001NRG24Z230620230741467 | Processed | | 16/03/2024 | JH3416013001_150324FTO_999892 | 741467 |
| 3416013WL0022953 | JH-16-013-001-002/227 | 1 | RAM SWARU MEHTA | 3416013001/IF/7080902611383 | GRAM KARAR ME RAMSHORUP KUMR MEHTA KE JAMIN PAR 60*60*10 DOBHA NIRMAN | 1380 | 3416013001NRG24020720230847865 | Processed | | 21/09/2023 | JH3416013001_250723FTO_376736 | 847865 |