| 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. |
| 3401002WL077539 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 18801 | 3401002000NRG24011120231309979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401002012_011123APB_FTO_702974 | 1309979 |
| 3401002WL077539 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 18801 | 3401002000NRG24Z011120231309986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | JH3401002012_011123APB_FTO_702986 | 1309986 |
| 3401002WL0082300 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 18801 | 3401002000NRG24Z171120231384549 | Yet to be process | | | | 1384549 |
| 3401002WL0092348 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 18801 | 3401002000NRG24020120241533019 | Yet to be process | | | | 1533019 |