| 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. |
| 3401002WL035047 | JH-01-002-008-006/443 | 1 | SHIV KUMAR SWANSI | 3401002023/IF/7080902193049 | 2122023052 NEHALU PANCHAYAT KE NEHALU GRAM ME GANDUR BHOGTA KE JAMIN ME DOBHA NIRMAN 80X80X10 | 9074 | 3401002000NRG24090720230640571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | JH3401002023_090723APB_FTO_326606 | 640571 |
| 3401002WL035047 | JH-01-002-008-006/443 | 1 | SHIV KUMAR SWANSI | 3401002023/IF/7080902193049 | 2122023052 NEHALU PANCHAYAT KE NEHALU GRAM ME GANDUR BHOGTA KE JAMIN ME DOBHA NIRMAN 80X80X10 | 9074 | 3401002000NRG24Z090720230640590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/07/2023 | JH3401002023_090723APB_FTO_326617 | 640590 |
| 3401002WL0039425 | JH-01-002-008-006/443 | 1 | SHIV KUMAR SWANSI | 3401002023/IF/7080902193049 | 2122023052 NEHALU PANCHAYAT KE NEHALU GRAM ME GANDUR BHOGTA KE JAMIN ME DOBHA NIRMAN 80X80X10 | 9074 | 3401002000NRG24Z180720230716090 | Yet to be process | | | | 716090 |
| 3401002WL0039425 | JH-01-002-008-006/443 | 1 | SHIV KUMAR SWANSI | 3401002023/IF/7080902193049 | 2122023052 NEHALU PANCHAYAT KE NEHALU GRAM ME GANDUR BHOGTA KE JAMIN ME DOBHA NIRMAN 80X80X10 | 9074 | 3401002000NRG24180720230716092 | Yet to be process | | | | 716092 |