| 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. |
| 3401002WL041258 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 10046 | 3401002000NRG24220720230744024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401002013_220723APB_FTO_370040 | 744024 |
| 3401002WL041258 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 10046 | 3401002000NRG24Z220720230744033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/07/2023 | JH3401002013_220723APB_FTO_370046 | 744033 |
| 3401002WL0043356 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 10046 | 3401002000NRG24Z260720230777640 | Yet to be process | | | | 777640 |
| 3401002WL0066045 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 10046 | 3401002000NRG24260920231127144 | Yet to be process | | | | 1127144 |