| 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. |
| 3401017WL072831 | JH-01-017-002-006/7 | 1 | CHANDRA AHIR | 3401017002/IF/7080902464484 | 2022-23 GRAM TILMISERENG ME PRATHAMI DEVI(CHANDRA AHIR 6/7) KE JAMIN PER 5.17 D ME DIDI BAADI YOJNA | 11334 | 3401017000NRG24161020231233978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401017002_161023APB_FTO_654064 | 1233978 |
| 3401017WL072831 | JH-01-017-002-006/7 | 1 | CHANDRA AHIR | 3401017002/IF/7080902464484 | 2022-23 GRAM TILMISERENG ME PRATHAMI DEVI(CHANDRA AHIR 6/7) KE JAMIN PER 5.17 D ME DIDI BAADI YOJNA | 11334 | 3401017000NRG24Z161020231233985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/10/2023 | JH3401017002_161023APB_FTO_654072 | 1233985 |
| 3401017WL0076734 | JH-01-017-002-006/7 | 1 | CHANDRA AHIR | 3401017002/IF/7080902464484 | 2022-23 GRAM TILMISERENG ME PRATHAMI DEVI(CHANDRA AHIR 6/7) KE JAMIN PER 5.17 D ME DIDI BAADI YOJNA | 11334 | 3401017000NRG24Z281020231299052 | Processed | | 30/11/2023 | JH3401017002_291123FTO_782813 | 1299052 |
| 3401017WL0092775 | JH-01-017-002-006/7 | 1 | CHANDRA AHIR | 3401017002/IF/7080902464484 | 2022-23 GRAM TILMISERENG ME PRATHAMI DEVI(CHANDRA AHIR 6/7) KE JAMIN PER 5.17 D ME DIDI BAADI YOJNA | 11334 | 3401017000NRG24030120241538620 | Processed | | 12/03/2024 | JH3401017002_080124FTO_879188 | 1538620 |