| 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. |
| 3420004WL044194 | JH-20-004-020-001/4715 | 1 | KOSHALYA DEVI | 3420004020/IF/7080902208348 | KOUSHLYA DEVI PATI PIYARI THAKUR KE JAMIN ME DBY KA NIRMAN | 36966 | 3420004000NRG23050120230988224 | Processed | | 10/01/2023 | JH3420004020_050123APB_FTO_555599 | 988224 |
| 3420004WL044194 | JH-20-004-020-001/4715 | 1 | KOSHALYA DEVI | 3420004020/IF/7080902208348 | KOUSHLYA DEVI PATI PIYARI THAKUR KE JAMIN ME DBY KA NIRMAN | 36966 | 3420004000NRG23Z050120230988230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | JH3420004020_260323APB_FTO_729917 | 988230 |
| 3420004WL0066407 | JH-20-004-020-001/4715 | 1 | KOSHALYA DEVI | 3420004020/IF/7080902208348 | KOUSHLYA DEVI PATI PIYARI THAKUR KE JAMIN ME DBY KA NIRMAN | 36966 | 3420004000NRG23Z010420231340635 | Processed | | 09/04/2023 | JH3420004020_080423FTO_7944 | 1340635 |