| 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. |
| 3407009WL098022 | JH-07-009-004-123/90 | 1 | SUKUL CHAUDHARI | 3407009004/IF/7080902463820 | Pramila Devi Ke Khet Me Didi Badi Yojna | 11257 | 3407009000NRG23240220231598708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | JH3407009004_240223APB_FTO_664688 | 1598708 |
| 3407009WL098022 | JH-07-009-004-123/90 | 1 | SUKUL CHAUDHARI | 3407009004/IF/7080902463820 | Pramila Devi Ke Khet Me Didi Badi Yojna | 11257 | 3407009000NRG23Z240220231598709 | Rejected | Account Closed | 25/02/2023 | JH3407009004_240223APB_FTO_664691 | 1598709 |
| 3407009WL0100005 | JH-07-009-004-123/90 | 1 | SUKUL CHAUDHARI | 3407009004/IF/7080902463820 | Pramila Devi Ke Khet Me Didi Badi Yojna | 11257 | 3407009000NRG23Z010320231629797 | Yet to be process | | | | 1629797 |
| 3407009WL0115509 | JH-07-009-004-123/90 | 1 | SUKUL CHAUDHARI | 3407009004/IF/7080902463820 | Pramila Devi Ke Khet Me Didi Badi Yojna | 11257 | 3407009000NRG23100420231939022 | Yet to be process | | | | 1939022 |