| 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. |
| 3420004WL040792 | JH-20-004-020-001/4721 | 2 | SITA DEVI | 3420004020/IF/7080902208332 | SITA DEVI PATI DHIRAN THAKUR KE JAMIN ME DBY KA NIRMAN | 33205 | 3420004000NRG23171220220928843 | Processed | | 23/12/2022 | JH3420004020_171222APB_FTO_504864 | 928843 |
| 3420004WL040792 | JH-20-004-020-001/4721 | 2 | SITA DEVI | 3420004020/IF/7080902208332 | SITA DEVI PATI DHIRAN THAKUR KE JAMIN ME DBY KA NIRMAN | 33205 | 3420004000NRG23Z171220220928849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | JH3420004020_260323APB_FTO_729917 | 928849 |
| 3420004WL0066407 | JH-20-004-020-001/4721 | 2 | SITA DEVI | 3420004020/IF/7080902208332 | SITA DEVI PATI DHIRAN THAKUR KE JAMIN ME DBY KA NIRMAN | 33205 | 3420004000NRG23Z010420231340642 | Processed | | 09/04/2023 | JH3420004020_080423FTO_7944 | 1340642 |