| 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. |
| 3401011WL073340 | JH-01-011-001-001/584 | 1 | akbar ansari | 3401011001/IF/7080902045713 | 2021 -22 ग्राम बाँझिला मे गोयंदी उराईन के जमीन में सिंचाई कूप (12x35) | 7568 | 3401011000NRG24171020231242064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401011001_211023APB_FTO_674587 | 1242064 |
| 3401011WL073340 | JH-01-011-001-001/584 | 1 | akbar ansari | 3401011001/IF/7080902045713 | 2021 -22 ग्राम बाँझिला मे गोयंदी उराईन के जमीन में सिंचाई कूप (12x35) | 7568 | 3401011000NRG24Z171020231242072 | Processed | | 22/10/2023 | JH3401011001_211023APB_FTO_674590 | 1242072 |
| 3401011WL0087865 | JH-01-011-001-001/584 | 1 | akbar ansari | 3401011001/IF/7080902045713 | 2021 -22 ग्राम बाँझिला मे गोयंदी उराईन के जमीन में सिंचाई कूप (12x35) | 7568 | 3401011000NRG24111220231466348 | Yet to be process | | | | 1466348 |