| 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. |
| 3401007WL060323 | JH-01-007-002-001/348 | 4 | Rubi Gari | 3401007002/IF/7080902450471 | Cons. Of Didi Bari Vill. Badhu Rubby Gari | 14422 | 3401007000NRG24090920231038030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401007002_100923APB_FTO_533612 | 1038030 |
| 3401007WL060323 | JH-01-007-002-001/348 | 4 | Rubi Gari | 3401007002/IF/7080902450471 | Cons. Of Didi Bari Vill. Badhu Rubby Gari | 14422 | 3401007000NRG24Z090920231038032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/09/2023 | JH3401007002_100923APB_FTO_533614 | 1038032 |
| 3401007WL0065507 | JH-01-007-002-001/348 | 4 | Rubi Gari | 3401007002/IF/7080902450471 | Cons. Of Didi Bari Vill. Badhu Rubby Gari | 14422 | 3401007000NRG24Z230920231118681 | Yet to be process | | | | 1118681 |
| 3401007WL0066825 | JH-01-007-002-001/348 | 4 | Rubi Gari | 3401007002/IF/7080902450471 | Cons. Of Didi Bari Vill. Badhu Rubby Gari | 14422 | 3401007000NRG24270920231137529 | Yet to be process | | | | 1137529 |