| 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. |
| 3401002WL032673 | JH-01-002-008-006/443 | 1 | SHIV KUMAR SWANSI | 3401002023/IF/7080902193049 | 2122023052 NEHALU PANCHAYAT KE NEHALU GRAM ME GANDUR BHOGTA KE JAMIN ME DOBHA NIRMAN 80X80X10 | 8298 | 3401002000NRG24040720230601924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | JH3401002023_050723APB_FTO_311880 | 601924 |
| 3401002WL032673 | JH-01-002-008-006/443 | 1 | SHIV KUMAR SWANSI | 3401002023/IF/7080902193049 | 2122023052 NEHALU PANCHAYAT KE NEHALU GRAM ME GANDUR BHOGTA KE JAMIN ME DOBHA NIRMAN 80X80X10 | 8298 | 3401002000NRG24Z040720230601943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | JH3401002023_050723APB_FTO_311886 | 601943 |
| 3401002WL0036194 | JH-01-002-008-006/443 | 1 | SHIV KUMAR SWANSI | 3401002023/IF/7080902193049 | 2122023052 NEHALU PANCHAYAT KE NEHALU GRAM ME GANDUR BHOGTA KE JAMIN ME DOBHA NIRMAN 80X80X10 | 8298 | 3401002000NRG24Z110720230660358 | Yet to be process | | | | 660358 |
| 3401002WL0039425 | JH-01-002-008-006/443 | 1 | SHIV KUMAR SWANSI | 3401002023/IF/7080902193049 | 2122023052 NEHALU PANCHAYAT KE NEHALU GRAM ME GANDUR BHOGTA KE JAMIN ME DOBHA NIRMAN 80X80X10 | 8298 | 3401002000NRG24180720230716091 | Yet to be process | | | | 716091 |