| 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. |
| 3401002WL127829 | JH-01-002-022-001/12 | 1 | JAURI ORAIN | 3401002022/IF/7080902158289 | 2122022049 MURTO PANCHAYAT CHACHKAPI GRAM ME PARNO ORAIN KE JAMIN ME WELL NIRMAN | 35346 | 3401002000NRG22290320221095676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | JH3401002022_260623APB_FTO_279436 | 1095676 |
| 3401002WL127829 | JH-01-002-022-001/12 | 1 | JAURI ORAIN | 3401002022/IF/7080902158289 | 2122022049 MURTO PANCHAYAT CHACHKAPI GRAM ME PARNO ORAIN KE JAMIN ME WELL NIRMAN | 35346 | 3401002000NRG22Z290320221095689 | Rejected | CMNE002, | 31/03/2022 | JH3401002022_310322APB_FTO_1321192 | 1095689 |
| 3401002WL0130740 | JH-01-002-022-001/12 | 1 | JAURI ORAIN | 3401002022/IF/7080902158289 | 2122022049 MURTO PANCHAYAT CHACHKAPI GRAM ME PARNO ORAIN KE JAMIN ME WELL NIRMAN | 35346 | 3401002000NRG22Z080420221158631 | Processed | | 08/07/2023 | JH3401002022_070723FTO_320455 | 1158631 |
| 3401002WL0133600 | JH-01-002-022-001/12 | 1 | JAURI ORAIN | 3401002022/IF/7080902158289 | 2122022049 MURTO PANCHAYAT CHACHKAPI GRAM ME PARNO ORAIN KE JAMIN ME WELL NIRMAN | 35346 | 3401002000NRG22240720231340814 | Yet to be process | | | | 1340814 |