| 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. |
| 3416013004WL053878 | JH-16-013-004-003/356 | 2 | SANJU DEVI | 3416013004/IF/7080902659070 | GRAM DONAIKHURD ME PRADEEP KUMAR MEHTA KE JAMIN PER 60X60X10 DOBHA NIRMAN | 4643 | 3416013004NRG24301020231698178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3416013004_301023APB_FTO_697192 | 1698178 |
| 3416013004WL053878 | JH-16-013-004-003/356 | 2 | SANJU DEVI | 3416013004/IF/7080902659070 | GRAM DONAIKHURD ME PRADEEP KUMAR MEHTA KE JAMIN PER 60X60X10 DOBHA NIRMAN | 4643 | 3416013004NRG24Z301020231698191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2023 | JH3416013004_301023APB_FTO_697196 | 1698191 |
| 3416013WL0055431 | JH-16-013-004-003/356 | 2 | SANJU DEVI | 3416013004/IF/7080902659070 | GRAM DONAIKHURD ME PRADEEP KUMAR MEHTA KE JAMIN PER 60X60X10 DOBHA NIRMAN | 4643 | 3416013004NRG24Z061120231730652 | Yet to be process | | | | 1730652 |
| 3416013WL0061025 | JH-16-013-004-003/356 | 2 | SANJU DEVI | 3416013004/IF/7080902659070 | GRAM DONAIKHURD ME PRADEEP KUMAR MEHTA KE JAMIN PER 60X60X10 DOBHA NIRMAN | 4643 | 3416013004NRG24041220231871946 | Processed | | 09/03/2024 | JH3416013004_030124FTO_870797 | 1871946 |