| 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. |
| 3401002WL128218 | JH-01-002-016-001/745 | 2 | URMILA DEVI | 3401002016/IF/7080901994694 | 2122016019 KESHA PURIO KE SEMRA GRAM ME SURESH ORAON KE JAMIN ME 50X50X10 DOBHA NIRMAN | 35264 | 3401002000NRG22300320221103982 | Processed | | 03/05/2022 | JH3401002016_020422APB_FTO_2959 | 1103982 |
| 3401002WL128218 | JH-01-002-016-001/745 | 2 | URMILA DEVI | 3401002016/IF/7080901994694 | 2122016019 KESHA PURIO KE SEMRA GRAM ME SURESH ORAON KE JAMIN ME 50X50X10 DOBHA NIRMAN | 35264 | 3401002000NRG22Z300320221104037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/07/2023 | JH3401002016_070723APB_FTO_319559 | 1104037 |
| 3401002WL0133613 | JH-01-002-016-001/745 | 2 | URMILA DEVI | 3401002016/IF/7080901994694 | 2122016019 KESHA PURIO KE SEMRA GRAM ME SURESH ORAON KE JAMIN ME 50X50X10 DOBHA NIRMAN | 35264 | 3401002000NRG22Z260720231340921 | Yet to be process | | | | 1340921 |