| 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. |
| 3401002WL029269 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 7129 | 3401002000NRG24240620230539536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | JH3401002012_260623APB_FTO_279403 | 539536 |
| 3401002WL029269 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 7129 | 3401002000NRG24Z240620230539540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | JH3401002012_260623APB_FTO_279410 | 539540 |
| 3401002WL0032814 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 7129 | 3401002000NRG24Z040720230603972 | Yet to be process | | | | 603972 |
| 3401002WL0036186 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 7129 | 3401002000NRG24110720230660310 | Yet to be process | | | | 660310 |