| 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. |
| 3416012WL002870 | JH-16-012-017-002/296 | 1 | KIRAN DEVI | 3416012017/IF/7080902513513 | GRAM DAPOK ME KALIYA DEVI KE JAMIN PAR 90X90X10 DOBHA NIRMAN | 250 | 3416012000NRG24200420230112555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3416012017_200423APB_FTO_39240 | 112555 |
| 3416012WL002870 | JH-16-012-017-002/296 | 1 | KIRAN DEVI | 3416012017/IF/7080902513513 | GRAM DAPOK ME KALIYA DEVI KE JAMIN PAR 90X90X10 DOBHA NIRMAN | 250 | 3416012000NRG24Z200420230112577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/04/2023 | JH3416012017_200423APB_FTO_39247 | 112577 |
| 3416012WL0004627 | JH-16-012-017-002/296 | 1 | KIRAN DEVI | 3416012017/IF/7080902513513 | GRAM DAPOK ME KALIYA DEVI KE JAMIN PAR 90X90X10 DOBHA NIRMAN | 250 | 3416012000NRG24Z270420230179066 | Rejected | DBFL | 27/04/2023 | JH3416012017_270423FTO_64210 | 179066 |
| 3416012WL0009794 | JH-16-012-017-002/296 | 1 | KIRAN DEVI | 3416012017/IF/7080902513513 | GRAM DAPOK ME KALIYA DEVI KE JAMIN PAR 90X90X10 DOBHA NIRMAN | 250 | 3416012000NRG24Z170520230366760 | Processed | | 15/05/2024 | JH3416012017_140524FTO_59645 | 366760 |
| 3416012WL0009794 | JH-16-012-017-002/296 | 1 | KIRAN DEVI | 3416012017/IF/7080902513513 | GRAM DAPOK ME KALIYA DEVI KE JAMIN PAR 90X90X10 DOBHA NIRMAN | 250 | 3416012000NRG24170520230366763 | Processed | | 18/05/2024 | JH3416012017_140524FTO_59633 | 366763 |