| 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. |
| 3416003WL006747 | JH-16-003-008-001/1723 | 1 | Pairwa Devi | 3416003008/IF/7080901558948 | GRAM ISKO ME ASHOK KUMAR KE JAMIN ME 100X100X10 DOBHA NIRMAN | 1885 | 3416003000NRG24050520230261190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3416003008_060523APB_FTO_96352 | 261190 |
| 3416003WL006747 | JH-16-003-008-001/1723 | 1 | Pairwa Devi | 3416003008/IF/7080901558948 | GRAM ISKO ME ASHOK KUMAR KE JAMIN ME 100X100X10 DOBHA NIRMAN | 1885 | 3416003000NRG24Z050520230261241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | JH3416003008_060523APB_FTO_96380 | 261241 |
| 3416003WL0009190 | JH-16-003-008-001/1723 | 1 | Pairwa Devi | 3416003008/IF/7080901558948 | GRAM ISKO ME ASHOK KUMAR KE JAMIN ME 100X100X10 DOBHA NIRMAN | 1885 | 3416003000NRG24Z150520230352716 | Yet to be process | | | | 352716 |
| 3416003WL0013065 | JH-16-003-008-001/1723 | 1 | Pairwa Devi | 3416003008/IF/7080901558948 | GRAM ISKO ME ASHOK KUMAR KE JAMIN ME 100X100X10 DOBHA NIRMAN | 1885 | 3416003000NRG24300520230475249 | Processed | | 13/06/2023 | JH3416003008_080623FTO_213212 | 475249 |