| 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. |
| 3401002WL052045 | JH-01-002-005-004/39 | 2 | MAHESHWARI DEVI | 3401002008/IF/7080902619046 | 2023-24 DORANDA PANCHAYAT KE DORANDA GRAM ME RAJ KISHOR SHRMA KE JAMIN ME B H G Y AAM BAGWANI 1A | 12937 | 3401002000NRG24190820230916229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401002005_190823APB_FTO_457467 | 916229 |
| 3401002WL052045 | JH-01-002-005-004/39 | 2 | MAHESHWARI DEVI | 3401002008/IF/7080902619046 | 2023-24 DORANDA PANCHAYAT KE DORANDA GRAM ME RAJ KISHOR SHRMA KE JAMIN ME B H G Y AAM BAGWANI 1A | 12937 | 3401002000NRG24Z190820230916240 | Processed | | 20/08/2023 | JH3401002005_190823APB_FTO_457479 | 916240 |
| 3401002WL0066506 | JH-01-002-005-004/39 | 2 | MAHESHWARI DEVI | 3401002008/IF/7080902619046 | 2023-24 DORANDA PANCHAYAT KE DORANDA GRAM ME RAJ KISHOR SHRMA KE JAMIN ME B H G Y AAM BAGWANI 1A | 12937 | 3401002000NRG24270920231133473 | Yet to be process | | | | 1133473 |