| 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. |
| 3406001WL082690 | JH-06-001-004-001/5600 | 2 | BALDEV SINGH | 3406001004/IF/7080902777931 | ग्राम धनकारा में चैतु सिंह का TCB निर्माण | 21994 | 3406001000NRG24300820231086818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3406001004_300823APB_FTO_498047 | 1086818 |
| 3406001WL082690 | JH-06-001-004-001/5600 | 2 | BALDEV SINGH | 3406001004/IF/7080902777931 | ग्राम धनकारा में चैतु सिंह का TCB निर्माण | 21994 | 3406001000NRG24Z300820231086827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | JH3406001004_300823APB_FTO_498045 | 1086827 |
| 3406001WL0088908 | JH-06-001-004-001/5600 | 2 | BALDEV SINGH | 3406001004/IF/7080902777931 | ग्राम धनकारा में चैतु सिंह का TCB निर्माण | 21994 | 3406001000NRG24Z110920231178446 | Yet to be process | | | | 1178446 |
| 3406001WL0096564 | JH-06-001-004-001/5600 | 2 | BALDEV SINGH | 3406001004/IF/7080902777931 | ग्राम धनकारा में चैतु सिंह का TCB निर्माण | 21994 | 3406001000NRG24270920231281072 | Processed | | 11/11/2023 | JH3406001004_300923FTO_602978 | 1281072 |