| 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. |
| 3401014WL069871 | JH-01-014-007-003/428 | 1 | BASANTI DEVI | 3401014007/IC/7080901200619 | CFP GRAM GAGARI ME MELA STHAL SE PATHAR GADA TAK KACCHA NALA KA NIRMAN | 5528 | 3401014000NRG24061020231186227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401014007_061023APB_FTO_621219 | 1186227 |
| 3401014WL069871 | JH-01-014-007-003/428 | 1 | BASANTI DEVI | 3401014007/IC/7080901200619 | CFP GRAM GAGARI ME MELA STHAL SE PATHAR GADA TAK KACCHA NALA KA NIRMAN | 5528 | 3401014000NRG24Z061020231186240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/10/2023 | JH3401014007_061023APB_FTO_621221 | 1186240 |
| 3401014WL0075374 | JH-01-014-007-003/428 | 1 | BASANTI DEVI | 3401014007/IC/7080901200619 | CFP GRAM GAGARI ME MELA STHAL SE PATHAR GADA TAK KACCHA NALA KA NIRMAN | 5528 | 3401014000NRG24Z251020231277501 | Yet to be process | | | | 1277501 |
| 3401014WL0091947 | JH-01-014-007-003/428 | 1 | BASANTI DEVI | 3401014007/IC/7080901200619 | CFP GRAM GAGARI ME MELA STHAL SE PATHAR GADA TAK KACCHA NALA KA NIRMAN | 5528 | 3401014000NRG24301220231527481 | Yet to be process | | | | 1527481 |