| 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. |
| 3420006WL001185 | JH-20-006-016-001/18183 | 2 | KHEMANI DEVI | 3420006016/IF/7080902046114 | CONS OF DIDI WADI YOJNA OF KHEMNI DEVI(DUKHAN SINGH)2D | 406 | 3420006000NRG23150420220025183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | JH3420006_150422APB_FTO_13810 | 25183 |
| 3420006WL001185 | JH-20-006-016-001/18183 | 2 | KHEMANI DEVI | 3420006016/IF/7080902046114 | CONS OF DIDI WADI YOJNA OF KHEMNI DEVI(DUKHAN SINGH)2D | 406 | 3420006000NRG23Z150420220025189 | Rejected | CMNE002, | 15/04/2022 | JH3420006_150422APB_FTO_13812 | 25189 |
| 3420006WL0003147 | JH-20-006-016-001/18183 | 2 | KHEMANI DEVI | 3420006016/IF/7080902046114 | CONS OF DIDI WADI YOJNA OF KHEMNI DEVI(DUKHAN SINGH)2D | 406 | 3420006000NRG23Z230420220064367 | Rejected | CMNE002, | 27/04/2022 | JH3420006_270422FTO_27642 | 64367 |
| 3420006WL0012977 | JH-20-006-016-001/18183 | 2 | KHEMANI DEVI | 3420006016/IF/7080902046114 | CONS OF DIDI WADI YOJNA OF KHEMNI DEVI(DUKHAN SINGH)2D | 406 | 3420006000NRG23Z060720220345602 | Processed | | 11/10/2022 | JH3420006016_061022FTO_317663 | 345602 |
| 3420006WL0012977 | JH-20-006-016-001/18183 | 2 | KHEMANI DEVI | 3420006016/IF/7080902046114 | CONS OF DIDI WADI YOJNA OF KHEMNI DEVI(DUKHAN SINGH)2D | 406 | 3420006000NRG23060720220345605 | Processed | | 12/07/2022 | JH3420006_070722FTO_90319 | 345605 |