| 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. |
| 3401010WL063950 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/IF/7080902718651 | 23-24 Cons of Dobha 60x60x10 at Danekera, Danekera ( MALTI DEVI W/O- RAMCHANDRA SONI) | 4466 | 3401010000NRG24200920231092110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401010003_200923APB_FTO_567937 | 1092110 |
| 3401010WL063950 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/IF/7080902718651 | 23-24 Cons of Dobha 60x60x10 at Danekera, Danekera ( MALTI DEVI W/O- RAMCHANDRA SONI) | 4466 | 3401010000NRG24Z200920231092119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401010003_200923APB_FTO_567943 | 1092119 |
| 3401010WL0066516 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/IF/7080902718651 | 23-24 Cons of Dobha 60x60x10 at Danekera, Danekera ( MALTI DEVI W/O- RAMCHANDRA SONI) | 4466 | 3401010000NRG24Z270920231133620 | Processed | | 05/10/2023 | JH3401010003_041023FTO_615193 | 1133620 |
| 3401010WL0086629 | JH-01-010-003-001/465 | 1 | NIRAJ KUMAR SONI | 3401010003/IF/7080902718651 | 23-24 Cons of Dobha 60x60x10 at Danekera, Danekera ( MALTI DEVI W/O- RAMCHANDRA SONI) | 4466 | 3401010000NRG24051220231447153 | Processed | | 01/01/2024 | JH3401010003_051223FTO_797547 | 1447153 |