| 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. |
| 3401007010WL031195 | JH-01-007-010-004/250 | 4 | Gita Devi | 3401007010/IF/7080901376996 | BSBRAAY (BALO DEVI) | 7600 | 3401007010NRG24300620230572941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | JH3401007010_010723APB_FTO_297730 | 572941 |
| 3401007010WL031195 | JH-01-007-010-004/250 | 4 | Gita Devi | 3401007010/IF/7080901376996 | BSBRAAY (BALO DEVI) | 7600 | 3401007010NRG24Z300620230572943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2023 | JH3401007010_010723APB_FTO_297732 | 572943 |
| 3401007WL0034410 | JH-01-007-010-004/250 | 4 | Gita Devi | 3401007010/IF/7080901376996 | BSBRAAY (BALO DEVI) | 7600 | 3401007010NRG24Z070720230629564 | Yet to be process | | | | 629564 |
| 3401007WL0042784 | JH-01-007-010-004/250 | 4 | Gita Devi | 3401007010/IF/7080901376996 | BSBRAAY (BALO DEVI) | 7600 | 3401007010NRG24250720230766646 | Yet to be process | | | | 766646 |