| 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. |
| 3401002WL079031 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 19335 | 3401002000NRG24061120231333369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401002020_061123APB_FTO_717938 | 1333369 |
| 3401002WL079031 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 19335 | 3401002000NRG24Z061120231333374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | JH3401002020_061123APB_FTO_717960 | 1333374 |
| 3401002WL0082284 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 19335 | 3401002000NRG24Z171120231384414 | Processed | | 14/12/2023 | JH3401002020_131223FTO_819132 | 1384414 |
| 3401002WL0091893 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 19335 | 3401002000NRG24301220231526875 | Processed | | 19/04/2024 | JH3401002020_230324FTO_1015111 | 1526875 |