| 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. |
| 3401024WL066819 | JH-01-024-004-002/618 | 1 | AJAY YADAV | 3401024004/IF/7080902552272 | MEENA DEVI KE JAMIN PAR POULTRY SHED NIRMAN | 867 | 3401024000NRG24270920231137265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401024004_270923APB_FTO_593436 | 1137265 |
| 3401024WL066819 | JH-01-024-004-002/618 | 1 | AJAY YADAV | 3401024004/IF/7080902552272 | MEENA DEVI KE JAMIN PAR POULTRY SHED NIRMAN | 867 | 3401024000NRG24Z270920231137283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | JH3401024004_270923APB_FTO_593440 | 1137283 |
| 3401024WL0068557 | JH-01-024-004-002/618 | 1 | AJAY YADAV | 3401024004/IF/7080902552272 | MEENA DEVI KE JAMIN PAR POULTRY SHED NIRMAN | 867 | 3401024000NRG24Z031020231167325 | Processed | | 27/10/2023 | JH3401024004_251023FTO_680178 | 1167325 |
| 3401024WL0081716 | JH-01-024-004-002/618 | 1 | AJAY YADAV | 3401024004/IF/7080902552272 | MEENA DEVI KE JAMIN PAR POULTRY SHED NIRMAN | 867 | 3401024000NRG24161120231375730 | Processed | | 01/01/2024 | JH3401024004_071223FTO_803812 | 1375730 |