| 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. |
| 3416013008WL031289 | JH-16-013-007-003/51 | 2 | REKHA DEVI | 3416013008/IF/7080902742081 | GRAM BADGAUN ME PAWAN KUMAR KE JAMIN PER FILED BUND | 2825 | 3416013008NRG24010820231101791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | JH3416013008_010823APB_FTO_397183 | 1101791 |
| 3416013008WL031289 | JH-16-013-007-003/51 | 2 | REKHA DEVI | 3416013008/IF/7080902742081 | GRAM BADGAUN ME PAWAN KUMAR KE JAMIN PER FILED BUND | 2825 | 3416013008NRG24Z010820231101826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | JH3416013008_010823APB_FTO_397197 | 1101826 |
| 3416013WL0035197 | JH-16-013-007-003/51 | 2 | REKHA DEVI | 3416013008/IF/7080902742081 | GRAM BADGAUN ME PAWAN KUMAR KE JAMIN PER FILED BUND | 2825 | 3416013008NRG24Z160820231211378 | Yet to be process | | | | 1211378 |
| 3416013WL0045510 | JH-16-013-007-003/51 | 2 | REKHA DEVI | 3416013008/IF/7080902742081 | GRAM BADGAUN ME PAWAN KUMAR KE JAMIN PER FILED BUND | 2825 | 3416013008NRG24260920231486117 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 1486117 |