| 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. |
| 3401014014WL004016 | JH-01-014-014-004/103 | 1 | YHOSA TIRKEY | 3401014014/IF/GIS/31489 | GRAM MUTA ME SANGITA BANDO KA MUKHAYMANTRI PASHU DHAN YOJANA SUKAR | 329 | 3401014014NRG24240420230074773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401014014_240423APB_FTO_51581 | 74773 |
| 3401014014WL004016 | JH-01-014-014-004/103 | 1 | YHOSA TIRKEY | 3401014014/IF/GIS/31489 | GRAM MUTA ME SANGITA BANDO KA MUKHAYMANTRI PASHU DHAN YOJANA SUKAR | 329 | 3401014014NRG24Z240420230074782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2023 | JH3401014014_240423APB_FTO_51600 | 74782 |
| 3401014WL0012206 | JH-01-014-014-004/103 | 1 | YHOSA TIRKEY | 3401014014/IF/GIS/31489 | GRAM MUTA ME SANGITA BANDO KA MUKHAYMANTRI PASHU DHAN YOJANA SUKAR | 329 | 3401014014NRG24Z160520230225976 | Processed | | 19/12/2023 | JH3401014014_181223FTO_830083 | 225976 |
| 3401014WL0012206 | JH-01-014-014-004/103 | 1 | YHOSA TIRKEY | 3401014014/IF/GIS/31489 | GRAM MUTA ME SANGITA BANDO KA MUKHAYMANTRI PASHU DHAN YOJANA SUKAR | 329 | 3401014014NRG24160520230225977 | Processed | | 01/01/2024 | JH3401014014_211123FTO_760835 | 225977 |