| 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. |
| 3416013007WL057153 | JH-16-013-007-004/192 | 2 | MINA DEVI | 3416013007/IF/7080902238291 | GRAM CHAMPADIH ME KULDEEP PRASAD MEHTA KE JAMIN PER 12FIT KUP NIRMAN | 4971 | 3416013007NRG24141120231772478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3416013007_141123APB_FTO_741641 | 1772478 |
| 3416013007WL057153 | JH-16-013-007-004/192 | 2 | MINA DEVI | 3416013007/IF/7080902238291 | GRAM CHAMPADIH ME KULDEEP PRASAD MEHTA KE JAMIN PER 12FIT KUP NIRMAN | 4971 | 3416013007NRG24Z141120231772484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | JH3416013007_141123APB_FTO_741662 | 1772484 |
| 3416013WL0060262 | JH-16-013-007-004/192 | 2 | MINA DEVI | 3416013007/IF/7080902238291 | GRAM CHAMPADIH ME KULDEEP PRASAD MEHTA KE JAMIN PER 12FIT KUP NIRMAN | 4971 | 3416013007NRG24Z291120231850399 | Rejected | A/C Blocked or Frozen | 08/06/2024 | JH3416013007_070624FTO_102282 | 1850399 |
| 3416013WL0065915 | JH-16-013-007-004/192 | 2 | MINA DEVI | 3416013007/IF/7080902238291 | GRAM CHAMPADIH ME KULDEEP PRASAD MEHTA KE JAMIN PER 12FIT KUP NIRMAN | 4971 | 3416013007NRG24050120241996182 | Processed | | 12/04/2024 | JH3416013007_260224FTO_963599 | 1996182 |