| 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. |
| 3401001WL025422 | JH-01-001-012-001/166 | 2 | PHULO DEVI | 3401001012/IF/7080902462801 | ग्राम हेसातु मे रिबन देवी के जमीन पर 5 दीदी बाड़ी योजना | 6320 | 3401001000NRG24140620230464471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401001012_140623APB_FTO_236300 | 464471 |
| 3401001WL025422 | JH-01-001-012-001/166 | 2 | PHULO DEVI | 3401001012/IF/7080902462801 | ग्राम हेसातु मे रिबन देवी के जमीन पर 5 दीदी बाड़ी योजना | 6320 | 3401001000NRG24Z140620230464491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/07/2023 | JH3401001012_140623APB_FTO_236314 | 464491 |
| 3401001WL0042063 | JH-01-001-012-001/166 | 2 | PHULO DEVI | 3401001012/IF/7080902462801 | ग्राम हेसातु मे रिबन देवी के जमीन पर 5 दीदी बाड़ी योजना | 6320 | 3401001000NRG24Z240720230758060 | Yet to be process | | | | 758060 |
| 3401001WL0066787 | JH-01-001-012-001/166 | 2 | PHULO DEVI | 3401001012/IF/7080902462801 | ग्राम हेसातु मे रिबन देवी के जमीन पर 5 दीदी बाड़ी योजना | 6320 | 3401001000NRG24270920231136851 | Processed | | 12/03/2024 | JH3401001012_120124FTO_884385 | 1136851 |