| 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. |
| 3401002WL057925 | JH-01-002-005-004/39 | 2 | MAHESHWARI DEVI | 3401002008/IF/7080902619046 | 2023-24 DORANDA PANCHAYAT KE DORANDA GRAM ME RAJ KISHOR SHRMA KE JAMIN ME B H G Y AAM BAGWANI 1A | 14513 | 3401002000NRG24040920231001657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401002005_040923APB_FTO_512790 | 1001657 |
| 3401002WL057925 | JH-01-002-005-004/39 | 2 | MAHESHWARI DEVI | 3401002008/IF/7080902619046 | 2023-24 DORANDA PANCHAYAT KE DORANDA GRAM ME RAJ KISHOR SHRMA KE JAMIN ME B H G Y AAM BAGWANI 1A | 14513 | 3401002000NRG24Z040920231001684 | Processed | | 05/09/2023 | JH3401002005_040923APB_FTO_512805 | 1001684 |
| 3401002WL0066506 | JH-01-002-005-004/39 | 2 | MAHESHWARI DEVI | 3401002008/IF/7080902619046 | 2023-24 DORANDA PANCHAYAT KE DORANDA GRAM ME RAJ KISHOR SHRMA KE JAMIN ME B H G Y AAM BAGWANI 1A | 14513 | 3401002000NRG24270920231133475 | Yet to be process | | | | 1133475 |