| 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. |
| 3401002WL057692 | 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 | 14376 | 3401002000NRG24020920230997998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401002004_020923APB_FTO_506341 | 997998 |
| 3401002WL057692 | 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 | 14376 | 3401002000NRG24Z020920230998046 | Processed | | 03/09/2023 | JH3401002004_020923APB_FTO_506347 | 998046 |
| 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 | 14376 | 3401002000NRG24270920231133478 | Yet to be process | | | | 1133478 |