| 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. |
| 3416003WL005401 | JH-16-003-008-001/849 | 2 | SAHODAR SAW | 3416003008/IF/7080901411204 | GRAM BARBANIA ME KULESHWAR SAW KE JAMIN ME 100X100X10 DOBHA NIRMAN | 1661 | 3416003000NRG24290420230209639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3416003008_020523APB_FTO_81838 | 209639 |
| 3416003WL005401 | JH-16-003-008-001/849 | 2 | SAHODAR SAW | 3416003008/IF/7080901411204 | GRAM BARBANIA ME KULESHWAR SAW KE JAMIN ME 100X100X10 DOBHA NIRMAN | 1661 | 3416003000NRG24Z290420230209693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | JH3416003008_020523APB_FTO_81910 | 209693 |
| 3416003WL0009190 | JH-16-003-008-001/849 | 2 | SAHODAR SAW | 3416003008/IF/7080901411204 | GRAM BARBANIA ME KULESHWAR SAW KE JAMIN ME 100X100X10 DOBHA NIRMAN | 1661 | 3416003000NRG24Z150520230352717 | Yet to be process | | | | 352717 |
| 3416003WL0013065 | JH-16-003-008-001/849 | 2 | SAHODAR SAW | 3416003008/IF/7080901411204 | GRAM BARBANIA ME KULESHWAR SAW KE JAMIN ME 100X100X10 DOBHA NIRMAN | 1661 | 3416003000NRG24300520230475247 | Processed | | 13/06/2023 | JH3416003008_080623FTO_213212 | 475247 |