| 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. |
| 3401002WL097773 | JH-01-002-014-001/39 | 4 | MANJIT PAHAN | 3401002014/IF/7080902929723 | 2023-24 KARKARI GP KE BHAISADON GRAM ME JHARO DEVI KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 22544 | 3401002000NRG24240120241595393 | Processed | | 25/03/2024 | JH3401002014_240124APB_FTO_902552 | 1595393 |
| 3401002WL097773 | JH-01-002-014-001/39 | 4 | MANJIT PAHAN | 3401002014/IF/7080902929723 | 2023-24 KARKARI GP KE BHAISADON GRAM ME JHARO DEVI KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 22544 | 3401002000NRG24Z240120241595399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2024 | JH3401002014_240124APB_FTO_902556 | 1595399 |
| 3401002WL0119013 | JH-01-002-014-001/39 | 4 | MANJIT PAHAN | 3401002014/IF/7080902929723 | 2023-24 KARKARI GP KE BHAISADON GRAM ME JHARO DEVI KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 22544 | 3401002000NRG24Z050420241937938 | Yet to be process | | | | 1937938 |