| 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. |
| 3401018WL000208 | JH-01-018-012-001/1571 | 2 | GURUWARI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 16 | 3401018000NRG24110420230003220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401018012_130423APB_FTO_16421 | 3220 |
| 3401018WL000208 | JH-01-018-012-001/1571 | 2 | GURUWARI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 16 | 3401018000NRG24Z110420230003248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2023 | JH3401018012_130423APB_FTO_16429 | 3248 |
| 3401018WL0003633 | JH-01-018-012-001/1571 | 2 | GURUWARI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 16 | 3401018000NRG24Z220420230068658 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 68658 |
| 3401018WL0012158 | JH-01-018-012-001/1571 | 2 | GURUWARI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 16 | 3401018000NRG24160520230225007 | Processed | | 31/05/2023 | JH3401018012_270523FTO_171214 | 225007 |