| 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. |
| 3420004WL050708 | JH-20-004-012-001/246 | 1 | AMIRLAL MARANDI | 3420004012/IF/7080902406555 | पंचायत गोनयाटो फूलचंद मराण्डी के जमीन में डोभा निर्माण (60x60x10) | 43433 | 3420004000NRG23110220231089795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | JH3420004012_110223APB_FTO_638615 | 1089795 |
| 3420004WL050708 | JH-20-004-012-001/246 | 1 | AMIRLAL MARANDI | 3420004012/IF/7080902406555 | पंचायत गोनयाटो फूलचंद मराण्डी के जमीन में डोभा निर्माण (60x60x10) | 43433 | 3420004000NRG23Z110220231089798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/02/2023 | JH3420004012_110223APB_FTO_638639 | 1089798 |
| 3420004WL0053646 | JH-20-004-012-001/246 | 1 | AMIRLAL MARANDI | 3420004012/IF/7080902406555 | पंचायत गोनयाटो फूलचंद मराण्डी के जमीन में डोभा निर्माण (60x60x10) | 43433 | 3420004000NRG23Z240220231127654 | Processed | | 24/02/2023 | JH3420004012_240223FTO_663638 | 1127654 |
| 3420004WL0053646 | JH-20-004-012-001/246 | 1 | AMIRLAL MARANDI | 3420004012/IF/7080902406555 | पंचायत गोनयाटो फूलचंद मराण्डी के जमीन में डोभा निर्माण (60x60x10) | 43433 | 3420004000NRG23240220231127655 | Processed | | 24/03/2023 | JH3420004012_240223FTO_663630 | 1127655 |