| 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. |
| 3405005022WL008481 | JH-05-005-022-006/300 | 1 | MAHENDRA YADAV | 3405005022/IF/7080903075136 | BSKSY- Gram Hotwar me Imroj Ansari ke khet me Sinchai kup nirman | 2642 | 3405005022NRG25100620240281829 | Yet to be process | | | JH3405005022_100624APB_FTO_109623 | 281829 |
| 3405005022WL008481 | JH-05-005-022-006/300 | 1 | MAHENDRA YADAV | 3405005022/IF/7080903075136 | BSKSY- Gram Hotwar me Imroj Ansari ke khet me Sinchai kup nirman | 2642 | 3405005022NRG25Z100620240281918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/06/2024 | JH3405005022_100624APB_FTO_109625 | 281918 |
| 3405005WL0009852 | JH-05-005-022-006/300 | 1 | MAHENDRA YADAV | 3405005022/IF/7080903075136 | BSKSY- Gram Hotwar me Imroj Ansari ke khet me Sinchai kup nirman | 2642 | 3405005022NRG25Z150620240319487 | Yet to be process | | | | 319487 |