| 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. |
| 3416013003WL018167 | JH-16-013-003-005/489 | 1 | MAHESH PRASAD MEHTA | 3416013003/IF/7080902115793 | GRAM DONAI KALA ME BINDESHWAR PARASAD MEHTA KE JAMIN PER 80X80X10 DOBHA | 1382 | 3416013003NRG24160620230666237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3416013003_160623APB_FTO_244178 | 666237 |
| 3416013003WL018167 | JH-16-013-003-005/489 | 1 | MAHESH PRASAD MEHTA | 3416013003/IF/7080902115793 | GRAM DONAI KALA ME BINDESHWAR PARASAD MEHTA KE JAMIN PER 80X80X10 DOBHA | 1382 | 3416013003NRG24Z160620230666298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | JH3416013003_160623APB_FTO_244203 | 666298 |
| 3416013WL0019453 | JH-16-013-003-005/489 | 1 | MAHESH PRASAD MEHTA | 3416013003/IF/7080902115793 | GRAM DONAI KALA ME BINDESHWAR PARASAD MEHTA KE JAMIN PER 80X80X10 DOBHA | 1382 | 3416013003NRG24Z210620230713469 | Yet to be process | | | | 713469 |
| 3416013WL0022951 | JH-16-013-003-005/489 | 1 | MAHESH PRASAD MEHTA | 3416013003/IF/7080902115793 | GRAM DONAI KALA ME BINDESHWAR PARASAD MEHTA KE JAMIN PER 80X80X10 DOBHA | 1382 | 3416013003NRG24020720230847860 | Processed | | 01/01/2024 | JH3416013003_141123FTO_741278 | 847860 |