| 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. |
| 3420006WL014012 | JH-20-006-013-002/10438 | 1 | CHHATRU RAJWAR | 3420006019/IF/7080901219858 | CONS. OF WELL IN THE LAND OF ANITA DEVI | 4829 | 3420006000NRG23120720220384077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | JH3420006_120722APB_FTO_96727 | 384077 |
| 3420006WL014012 | JH-20-006-013-002/10438 | 1 | CHHATRU RAJWAR | 3420006019/IF/7080901219858 | CONS. OF WELL IN THE LAND OF ANITA DEVI | 4829 | 3420006000NRG23Z120720220384086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2022 | JH3420006_280722APB_FTO_127359 | 384086 |
| 3420006WL0022642 | JH-20-006-013-002/10438 | 1 | CHHATRU RAJWAR | 3420006019/IF/7080901219858 | CONS. OF WELL IN THE LAND OF ANITA DEVI | 4829 | 3420006000NRG23060920220610445 | Processed | | 10/11/2023 | JH3420006019_300923FTO_601489 | 610445 |
| 3420006WL0022642 | JH-20-006-013-002/10438 | 1 | CHHATRU RAJWAR | 3420006019/IF/7080901219858 | CONS. OF WELL IN THE LAND OF ANITA DEVI | 4829 | 3420006000NRG23Z060920220610447 | Yet to be process | | | | 610447 |