| 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. |
| 3401024WL097339 | JH-01-024-005-001/245 | 1 | Panna Lal Turi | 3401024002/IF/7080902510204 | SARITA KUMARI KE JAMIN PAR DOBHA NIRMAN | 1607 | 3401024000NRG24220120241588659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | JH3401024002_220124APB_FTO_899921 | 1588659 |
| 3401024WL097339 | JH-01-024-005-001/245 | 1 | Panna Lal Turi | 3401024002/IF/7080902510204 | SARITA KUMARI KE JAMIN PAR DOBHA NIRMAN | 1607 | 3401024000NRG24Z220120241588685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2024 | JH3401024002_220124APB_FTO_899922 | 1588685 |
| 3401024WL0100028 | JH-01-024-005-001/245 | 1 | Panna Lal Turi | 3401024002/IF/7080902510204 | SARITA KUMARI KE JAMIN PAR DOBHA NIRMAN | 1607 | 3401024000NRG24Z010220241625507 | Processed | | 14/02/2024 | JH3401024002_020224FTO_916846 | 1625507 |
| 3401024WL0117650 | JH-01-024-005-001/245 | 1 | Panna Lal Turi | 3401024002/IF/7080902510204 | SARITA KUMARI KE JAMIN PAR DOBHA NIRMAN | 1607 | 3401024000NRG24300320241909146 | Processed | | 30/04/2024 | JH3401024002_240424FTO_24365 | 1909146 |