| 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. |
| 3401018WL056816 | JH-01-018-013-004/468 | 2 | UMA BHARTI DEVI | 3401018013/IF/7080902668987 | 2023-24 (BSKSY) GRAM KOLMA ME DUKHI LOHRA 4/289 KE JAMIN PER SICHAI KOOP NIRMAN | 10151 | 3401018000NRG24310820230985650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401018013_310823APB_FTO_498873 | 985650 |
| 3401018WL056816 | JH-01-018-013-004/468 | 2 | UMA BHARTI DEVI | 3401018013/IF/7080902668987 | 2023-24 (BSKSY) GRAM KOLMA ME DUKHI LOHRA 4/289 KE JAMIN PER SICHAI KOOP NIRMAN | 10151 | 3401018000NRG24Z310820230985664 | Rejected | Aadhaar Number not mapped to Account Number | 01/09/2023 | JH3401018013_310823APB_FTO_498876 | 985664 |
| 3401018WL0062055 | JH-01-018-013-004/468 | 2 | UMA BHARTI DEVI | 3401018013/IF/7080902668987 | 2023-24 (BSKSY) GRAM KOLMA ME DUKHI LOHRA 4/289 KE JAMIN PER SICHAI KOOP NIRMAN | 10151 | 3401018000NRG24Z130920231060981 | Processed | | 17/09/2023 | JH3401018013_160923FTO_556632 | 1060981 |
| 3401018WL0066894 | JH-01-018-013-004/468 | 2 | UMA BHARTI DEVI | 3401018013/IF/7080902668987 | 2023-24 (BSKSY) GRAM KOLMA ME DUKHI LOHRA 4/289 KE JAMIN PER SICHAI KOOP NIRMAN | 10151 | 3401018000NRG24270920231137769 | Processed | | 11/11/2023 | JH3401018013_041023FTO_614368 | 1137769 |