| 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. |
| 3401007WL017245 | JH-01-007-027-001/599 | 1 | JUHAIB ANSARI | 3401007027/IF/7080901533380 | Irrigation Well Vill. Pithoria (Sajid Ansari) | 4119 | 3401007000NRG24290520230316078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | JH3401007027_290523APB_FTO_177380 | 316078 |
| 3401007WL017245 | JH-01-007-027-001/599 | 1 | JUHAIB ANSARI | 3401007027/IF/7080901533380 | Irrigation Well Vill. Pithoria (Sajid Ansari) | 4119 | 3401007000NRG24Z290520230316085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | JH3401007027_290523APB_FTO_177385 | 316085 |
| 3401007WL0019606 | JH-01-007-027-001/599 | 1 | JUHAIB ANSARI | 3401007027/IF/7080901533380 | Irrigation Well Vill. Pithoria (Sajid Ansari) | 4119 | 3401007000NRG24Z040620230360364 | Yet to be process | | | | 360364 |
| 3401007WL0021283 | JH-01-007-027-001/599 | 1 | JUHAIB ANSARI | 3401007027/IF/7080901533380 | Irrigation Well Vill. Pithoria (Sajid Ansari) | 4119 | 3401007000NRG24070620230389740 | Rejected | Account closed | 15/07/2023 | JH3401007027_070723FTO_319515 | 389740 |
| 3401007WL0040693 | JH-01-007-027-001/599 | 1 | JUHAIB ANSARI | 3401007027/IF/7080901533380 | Irrigation Well Vill. Pithoria (Sajid Ansari) | 4119 | 3401007000NRG24210720230735532 | Yet to be process | | | | 735532 |