| 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. |
| 3401010WL036679 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/RS/7080901321046 | Fin. Yr. 20-21 Const. of Soak Pit at Danekera, Danekera Near House of Amit Aind | 3261 | 3401010000NRG24120720230669113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | JH3401010003_140723APB_FTO_342500 | 669113 |
| 3401010WL036679 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/RS/7080901321046 | Fin. Yr. 20-21 Const. of Soak Pit at Danekera, Danekera Near House of Amit Aind | 3261 | 3401010000NRG24Z120720230669117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | JH3401010003_140723APB_FTO_342504 | 669117 |
| 3401010WL0042189 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/RS/7080901321046 | Fin. Yr. 20-21 Const. of Soak Pit at Danekera, Danekera Near House of Amit Aind | 3261 | 3401010000NRG24Z250720230760347 | Rejected | Account Closed | 28/11/2023 | JH3401010003_281123FTO_778308 | 760347 |
| 3401010WL0043382 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/RS/7080901321046 | Fin. Yr. 20-21 Const. of Soak Pit at Danekera, Danekera Near House of Amit Aind | 3261 | 3401010000NRG24260720230777964 | Rejected | Account closed | 13/11/2023 | JH3401010003_041023FTO_615181 | 777964 |
| 3401010WL0086629 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/RS/7080901321046 | Fin. Yr. 20-21 Const. of Soak Pit at Danekera, Danekera Near House of Amit Aind | 3261 | 3401010000NRG24051220231447154 | Processed | | 01/01/2024 | JH3401010003_051223FTO_797547 | 1447154 |
| 3401010WL0086629 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/RS/7080901321046 | Fin. Yr. 20-21 Const. of Soak Pit at Danekera, Danekera Near House of Amit Aind | 3261 | 3401010000NRG24Z051220231447155 | Processed | | 06/12/2023 | JH3401010003_051223FTO_797548 | 1447155 |