| 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. |
| 3401018WL006869 | JH-01-018-012-001/805 | 4 | NISHA KUMARI | 3401018012/IF/7080901957252 | ग्राम लांदुपडीह मे सुंदरा देवी के जमीन पर (100x90x10)डोभा निर्माण | 1328 | 3401018000NRG24030520230128007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3401018012_040523APB_FTO_88524 | 128007 |
| 3401018WL006869 | JH-01-018-012-001/805 | 4 | NISHA KUMARI | 3401018012/IF/7080901957252 | ग्राम लांदुपडीह मे सुंदरा देवी के जमीन पर (100x90x10)डोभा निर्माण | 1328 | 3401018000NRG24Z030520230128043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/05/2023 | JH3401018012_040523APB_FTO_88543 | 128043 |
| 3401018WL0012158 | JH-01-018-012-001/805 | 4 | NISHA KUMARI | 3401018012/IF/7080901957252 | ग्राम लांदुपडीह मे सुंदरा देवी के जमीन पर (100x90x10)डोभा निर्माण | 1328 | 3401018000NRG24Z160520230225000 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 225000 |
| 3401018WL0013860 | JH-01-018-012-001/805 | 4 | NISHA KUMARI | 3401018012/IF/7080901957252 | ग्राम लांदुपडीह मे सुंदरा देवी के जमीन पर (100x90x10)डोभा निर्माण | 1328 | 3401018000NRG24210520230255687 | Processed | | 31/05/2023 | JH3401018012_270523FTO_171214 | 255687 |