| 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. |
| 3407009WL103121 | JH-07-009-004-123/90 | 1 | SUKUL CHAUDHARI | 3407009004/IF/7080902463820 | Pramila Devi Ke Khet Me Didi Badi Yojna | 11750 | 3407009000NRG23070320231681347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | JH3407009004_070323APB_FTO_690229 | 1681347 |
| 3407009WL103121 | JH-07-009-004-123/90 | 1 | SUKUL CHAUDHARI | 3407009004/IF/7080902463820 | Pramila Devi Ke Khet Me Didi Badi Yojna | 11750 | 3407009000NRG23Z070320231681348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/03/2023 | JH3407009004_070323APB_FTO_690230 | 1681348 |
| 3407009WL0108522 | JH-07-009-004-123/90 | 1 | SUKUL CHAUDHARI | 3407009004/IF/7080902463820 | Pramila Devi Ke Khet Me Didi Badi Yojna | 11750 | 3407009000NRG23Z190320231777004 | Yet to be process | | | | 1777004 |
| 3407009WL0115509 | JH-07-009-004-123/90 | 1 | SUKUL CHAUDHARI | 3407009004/IF/7080902463820 | Pramila Devi Ke Khet Me Didi Badi Yojna | 11750 | 3407009000NRG23100420231939023 | Yet to be process | | | | 1939023 |