| 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. |
| 3401024WL065889 | JH-01-004-014-001/1677 | 1 | PRIYANKA KUMARI | 3401024004/IF/7080902256710 | FULMANI DEVI KE JAMIN PAR SICHAI KOOP NIRMAN | 863 | 3401024000NRG24250920231123561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401024004_260923APB_FTO_587427 | 1123561 |
| 3401024WL065889 | JH-01-004-014-001/1677 | 1 | PRIYANKA KUMARI | 3401024004/IF/7080902256710 | FULMANI DEVI KE JAMIN PAR SICHAI KOOP NIRMAN | 863 | 3401024000NRG24Z250920231123579 | Processed | | 27/09/2023 | JH3401024004_260923APB_FTO_587454 | 1123579 |
| 3401024WL0081716 | JH-01-004-014-001/1677 | 1 | PRIYANKA KUMARI | 3401024004/IF/7080902256710 | FULMANI DEVI KE JAMIN PAR SICHAI KOOP NIRMAN | 863 | 3401024000NRG24161120231375731 | Processed | | 01/01/2024 | JH3401024004_071223FTO_803812 | 1375731 |