| 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. |
| 3420006WL034438 | JH-20-006-012-001/11804 | 2 | PARWATIYA DEVI | 3420006012/IF/7080901524424 | coin of didi bari of the land of parwati devi (teju ravidas)5dm | 14523 | 3420006000NRG23101120220805255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | JH3420006012_101122APB_FTO_416571 | 805255 |
| 3420006WL034438 | JH-20-006-012-001/11804 | 2 | PARWATIYA DEVI | 3420006012/IF/7080901524424 | coin of didi bari of the land of parwati devi (teju ravidas)5dm | 14523 | 3420006000NRG23Z101120220805269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | JH3420006012_101122APB_FTO_416574 | 805269 |
| 3420006WL0037844 | JH-20-006-012-001/11804 | 2 | PARWATIYA DEVI | 3420006012/IF/7080901524424 | coin of didi bari of the land of parwati devi (teju ravidas)5dm | 14523 | 3420006000NRG23Z021220220874551 | Yet to be process | | | | 874551 |
| 3420006WL0046277 | JH-20-006-012-001/11804 | 2 | PARWATIYA DEVI | 3420006012/IF/7080901524424 | coin of didi bari of the land of parwati devi (teju ravidas)5dm | 14523 | 3420006000NRG23170120231025310 | Processed | | 22/09/2023 | JH3420006012_090923FTO_531184 | 1025310 |