| 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. |
| 3401007008WL045579 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 10812 | 3401007008NRG24010820230815779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | JH3401007008_010823APB_FTO_397637 | 815779 |
| 3401007008WL045579 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 10812 | 3401007008NRG24Z010820230815780 | Processed | | 02/08/2023 | JH3401007008_010823APB_FTO_397644 | 815780 |
| 3401007WL0065556 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 10812 | 3401007008NRG24230920231119238 | Yet to be process | | | | 1119238 |