| 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. |
| 3416013008WL036728 | JH-16-013-008-001/700 | 2 | PRIYANKA MEHTA | 3416013008/IF/7080902419875 | GRAM BIHARI KE ROL ME MUNNI KUMARI KE JAMIN PER TCB | 3006 | 3416013008NRG24220820231254354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3416013008_220823APB_FTO_465943 | 1254354 |
| 3416013008WL036728 | JH-16-013-008-001/700 | 2 | PRIYANKA MEHTA | 3416013008/IF/7080902419875 | GRAM BIHARI KE ROL ME MUNNI KUMARI KE JAMIN PER TCB | 3006 | 3416013008NRG24Z220820231254385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | JH3416013008_220823APB_FTO_465988 | 1254385 |
| 3416013WL0040251 | JH-16-013-008-001/700 | 2 | PRIYANKA MEHTA | 3416013008/IF/7080902419875 | GRAM BIHARI KE ROL ME MUNNI KUMARI KE JAMIN PER TCB | 3006 | 3416013008NRG24Z040920231346332 | Yet to be process | | | | 1346332 |
| 3416013WL0045862 | JH-16-013-008-001/700 | 2 | PRIYANKA MEHTA | 3416013008/IF/7080902419875 | GRAM BIHARI KE ROL ME MUNNI KUMARI KE JAMIN PER TCB | 3006 | 3416013008NRG24270920231493660 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 1493660 |