| 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. |
| 3401002WL047003 | JH-01-002-005-004/39 | 2 | MAHESHWARI DEVI | 3401002008/IF/7080902619046 | 2023-24 DORANDA PANCHAYAT KE DORANDA GRAM ME RAJ KISHOR SHRMA KE JAMIN ME B H G Y AAM BAGWANI 1A | 11700 | 3401002000NRG24040820230837516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | JH3401002005_040823APB_FTO_409072 | 837516 |
| 3401002WL047003 | JH-01-002-005-004/39 | 2 | MAHESHWARI DEVI | 3401002008/IF/7080902619046 | 2023-24 DORANDA PANCHAYAT KE DORANDA GRAM ME RAJ KISHOR SHRMA KE JAMIN ME B H G Y AAM BAGWANI 1A | 11700 | 3401002000NRG24Z040820230837526 | Processed | | 05/08/2023 | JH3401002005_040823APB_FTO_409081 | 837526 |
| 3401002WL0065853 | JH-01-002-005-004/39 | 2 | MAHESHWARI DEVI | 3401002008/IF/7080902619046 | 2023-24 DORANDA PANCHAYAT KE DORANDA GRAM ME RAJ KISHOR SHRMA KE JAMIN ME B H G Y AAM BAGWANI 1A | 11700 | 3401002000NRG24240920231123147 | Yet to be process | | | | 1123147 |