| 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. |
| 3401002WL070094 | JH-01-002-002-002/260 | 1 | DILIP KERKETTA | 3401002002/AV/7080901179240 | 2023-24 GP CHACHKAPI KE CHANGANI GRAM ME VEER SAHID POTO HO KHEL MAIDAN | 17124 | 3401002000NRG24061020231190838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401002002_061023APB_FTO_622839 | 1190838 |
| 3401002WL070094 | JH-01-002-002-002/260 | 1 | DILIP KERKETTA | 3401002002/AV/7080901179240 | 2023-24 GP CHACHKAPI KE CHANGANI GRAM ME VEER SAHID POTO HO KHEL MAIDAN | 17124 | 3401002000NRG24Z061020231190854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/10/2023 | JH3401002002_061023APB_FTO_622889 | 1190854 |
| 3401002WL0082298 | JH-01-002-002-002/260 | 1 | DILIP KERKETTA | 3401002002/AV/7080901179240 | 2023-24 GP CHACHKAPI KE CHANGANI GRAM ME VEER SAHID POTO HO KHEL MAIDAN | 17124 | 3401002000NRG24171120231384546 | Yet to be process | | | | 1384546 |
| 3401002WL0083540 | JH-01-002-002-002/260 | 1 | DILIP KERKETTA | 3401002002/AV/7080901179240 | 2023-24 GP CHACHKAPI KE CHANGANI GRAM ME VEER SAHID POTO HO KHEL MAIDAN | 17124 | 3401002000NRG24Z221120231400347 | Yet to be process | | | | 1400347 |