| 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. |
| 3401014WL014780 | JH-01-014-006-006/393 | 1 | Ravi karmali | 3401014006/IF/GIS/42395 | GRAM MANTU ME KIRSHNA KUMAR KE JAMIN ME MISRIT AAM BAGWANI KA NIRMAN Aera 1 | 879 | 3401014000NRG24230520230272724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | JH3401014006_230523APB_FTO_154755 | 272724 |
| 3401014WL014780 | JH-01-014-006-006/393 | 1 | Ravi karmali | 3401014006/IF/GIS/42395 | GRAM MANTU ME KIRSHNA KUMAR KE JAMIN ME MISRIT AAM BAGWANI KA NIRMAN Aera 1 | 879 | 3401014000NRG24Z230520230272734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | JH3401014006_230523APB_FTO_154769 | 272734 |
| 3401014WL0019674 | JH-01-014-006-006/393 | 1 | Ravi karmali | 3401014006/IF/GIS/42395 | GRAM MANTU ME KIRSHNA KUMAR KE JAMIN ME MISRIT AAM BAGWANI KA NIRMAN Aera 1 | 879 | 3401014000NRG24Z040620230360778 | Yet to be process | | | | 360778 |
| 3401014WL0019674 | JH-01-014-006-006/393 | 1 | Ravi karmali | 3401014006/IF/GIS/42395 | GRAM MANTU ME KIRSHNA KUMAR KE JAMIN ME MISRIT AAM BAGWANI KA NIRMAN Aera 1 | 879 | 3401014000NRG24040620230360779 | Processed | | 14/07/2023 | JH3401014006_080723FTO_324485 | 360779 |