| 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. |
| 3401014WL042097 | JH-01-014-006-006/385 | 1 | Sanjeet Kumar | 3401014006/AV/7080901178334 | GRAM MANATU ME KHEL MAIDAN KA NIRMAN | 3658 | 3401014000NRG24240720230758578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | JH3401014006_250723APB_FTO_377107 | 758578 |
| 3401014WL042097 | JH-01-014-006-006/385 | 1 | Sanjeet Kumar | 3401014006/AV/7080901178334 | GRAM MANATU ME KHEL MAIDAN KA NIRMAN | 3658 | 3401014000NRG24Z240720230758591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2023 | JH3401014006_250723APB_FTO_377117 | 758591 |
| 3401014WL0061158 | JH-01-014-006-006/385 | 1 | Sanjeet Kumar | 3401014006/AV/7080901178334 | GRAM MANATU ME KHEL MAIDAN KA NIRMAN | 3658 | 3401014000NRG24Z110920231048801 | Yet to be process | | | | 1048801 |
| 3401014WL0061158 | JH-01-014-006-006/385 | 1 | Sanjeet Kumar | 3401014006/AV/7080901178334 | GRAM MANATU ME KHEL MAIDAN KA NIRMAN | 3658 | 3401014000NRG24110920231048802 | Yet to be process | | | | 1048802 |