| 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. |
| 3401002WL030185 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 7667 | 3401002000NRG24270620230555906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | JH3401002013_270623APB_FTO_283575 | 555906 |
| 3401002WL030185 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 7667 | 3401002000NRG24Z270620230555920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3401002013_270623APB_FTO_283588 | 555920 |
| 3401002WL0032815 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 7667 | 3401002000NRG24Z040720230603975 | Yet to be process | | | | 603975 |
| 3401002WL0036187 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 7667 | 3401002000NRG24110720230660311 | Yet to be process | | | | 660311 |