| 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. |
| 3401007WL055935 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 12803 | 3401007000NRG24290820230972670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401007008_050923APB_FTO_516553 | 972670 |
| 3401007WL055935 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 12803 | 3401007000NRG24Z290820230972671 | Processed | | 06/09/2023 | JH3401007008_050923APB_FTO_516558 | 972671 |
| 3401007WL0066829 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 12803 | 3401007000NRG24270920231137539 | Yet to be process | | | | 1137539 |