| 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. |
| 3401007010WL116958 | JH-01-007-010-004/250 | 4 | Gita Devi | 3401007010/IF/7080901376996 | BSBRAAY (BALO DEVI) | 23072 | 3401007010NRG23310320232069660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | JH3401007010_010423APB_FTO_592 | 2069660 |
| 3401007010WL116958 | JH-01-007-010-004/250 | 4 | Gita Devi | 3401007010/IF/7080901376996 | BSBRAAY (BALO DEVI) | 23072 | 3401007010NRG23Z310320232069661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | JH3401007010_010423APB_FTO_595 | 2069661 |
| 3401007WL0119179 | JH-01-007-010-004/250 | 4 | Gita Devi | 3401007010/IF/7080901376996 | BSBRAAY (BALO DEVI) | 23072 | 3401007010NRG23040620232104544 | Yet to be process | | | | 2104544 |
| 3401007WL0119289 | JH-01-007-010-004/250 | 4 | Gita Devi | 3401007010/IF/7080901376996 | BSBRAAY (BALO DEVI) | 23072 | 3401007010NRG23Z260720232105205 | Yet to be process | | | | 2105205 |