| 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. |
| 3401010WL076257 | JH-01-010-009-002/79 | 2 | ASHA BARLA | 3401010009/AV/7080901183453 | 23-24 cons of POTO HO KHEL MAIDAN VIKAS YOJNA at MAHUGAON, BURHNI (GOVT LAND) | 5159 | 3401010000NRG24271020231290173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401010009_271023APB_FTO_688092 | 1290173 |
| 3401010WL076257 | JH-01-010-009-002/79 | 2 | ASHA BARLA | 3401010009/AV/7080901183453 | 23-24 cons of POTO HO KHEL MAIDAN VIKAS YOJNA at MAHUGAON, BURHNI (GOVT LAND) | 5159 | 3401010000NRG24Z271020231290204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2023 | JH3401010009_271023APB_FTO_688100 | 1290204 |
| 3401010WL0083668 | JH-01-010-009-002/79 | 2 | ASHA BARLA | 3401010009/AV/7080901183453 | 23-24 cons of POTO HO KHEL MAIDAN VIKAS YOJNA at MAHUGAON, BURHNI (GOVT LAND) | 5159 | 3401010000NRG24Z221120231401935 | Processed | | 23/11/2023 | JH3401010009_221123FTO_764612 | 1401935 |
| 3401010WL0100995 | JH-01-010-009-002/79 | 2 | ASHA BARLA | 3401010009/AV/7080901183453 | 23-24 cons of POTO HO KHEL MAIDAN VIKAS YOJNA at MAHUGAON, BURHNI (GOVT LAND) | 5159 | 3401010000NRG24050220241638805 | Yet to be process | | | | 1638805 |