| 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. |
| 3401024WL111962 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080903217223 | JHANO DEVI KE JAMIN PAR DOBHA NIRMAN | 1974 | 3401024000NRG24120320241802047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401024004_140324APB_FTO_997974 | 1802047 |
| 3401024WL111962 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080903217223 | JHANO DEVI KE JAMIN PAR DOBHA NIRMAN | 1974 | 3401024000NRG24Z120320241802052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | JH3401024004_140324APB_FTO_997981 | 1802052 |
| 3401024WL0119238 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080903217223 | JHANO DEVI KE JAMIN PAR DOBHA NIRMAN | 1974 | 3401024000NRG24230420241939439 | Processed | | 18/05/2024 | JH3401024004_250424FTO_26302 | 1939439 |
| 3401024WL0119648 | JH-01-024-004-002/2017 | 1 | TETRI DEVI | 3401024004/IF/7080903217223 | JHANO DEVI KE JAMIN PAR DOBHA NIRMAN | 1974 | 3401024000NRG24Z210620241942314 | Yet to be process | | | | 1942314 |