| 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. |
| 3401002WL116694 | JH-01-002-015-002/247 | 2 | RAMIYA ORAIN | 3401002015/IF/7080903124866 | 2023-24 GP KESHA KE NARI BAGHIYATOLI GRAM ME DAHRI ORAIN KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YO | 25159 | 3401002000NRG24270320241889160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401002015_270324APB_FTO_1021151 | 1889160 |
| 3401002WL116694 | JH-01-002-015-002/247 | 2 | RAMIYA ORAIN | 3401002015/IF/7080903124866 | 2023-24 GP KESHA KE NARI BAGHIYATOLI GRAM ME DAHRI ORAIN KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YO | 25159 | 3401002000NRG24Z270320241889174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2024 | JH3401002015_270324APB_FTO_1021156 | 1889174 |
| 3401002WL0119014 | JH-01-002-015-002/247 | 2 | RAMIYA ORAIN | 3401002015/IF/7080903124866 | 2023-24 GP KESHA KE NARI BAGHIYATOLI GRAM ME DAHRI ORAIN KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YO | 25159 | 3401002000NRG24Z050420241937942 | Yet to be process | | | | 1937942 |
| 3401002WL0119317 | JH-01-002-015-002/247 | 2 | RAMIYA ORAIN | 3401002015/IF/7080903124866 | 2023-24 GP KESHA KE NARI BAGHIYATOLI GRAM ME DAHRI ORAIN KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YO | 25159 | 3401002000NRG24270420241940025 | Yet to be process | | | | 1940025 |