| 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. |
| 3401007008WL053084 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 12598 | 3401007008NRG24220820230932055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401007008_220823APB_FTO_466823 | 932055 |
| 3401007008WL053084 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 12598 | 3401007008NRG24Z220820230932061 | Processed | | 23/08/2023 | JH3401007008_220823APB_FTO_466826 | 932061 |
| 3401007WL0066851 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 12598 | 3401007008NRG24270920231137626 | Yet to be process | | | | 1137626 |