| 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. |
| 3407009WL147271 | JH-07-009-010-175/1 | 1 | KARIMAN KISAN | 3407009010/IF/7080902130511 | TEHRI ME BIGAN SINGH KE KHET ME KUP NIRMAN | 11059 | 3407009000NRG22260320221183361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | JH3407009010_260322APB_FTO_1291367 | 1183361 |
| 3407009WL147271 | JH-07-009-010-175/1 | 1 | KARIMAN KISAN | 3407009010/IF/7080902130511 | TEHRI ME BIGAN SINGH KE KHET ME KUP NIRMAN | 11059 | 3407009000NRG22Z260320221183395 | Rejected | CMNE002, | 26/03/2022 | JH3407009010_260322APB_FTO_1291412 | 1183395 |
| 3407009WL0151154 | JH-07-009-010-175/1 | 1 | KARIMAN KISAN | 3407009010/IF/7080902130511 | TEHRI ME BIGAN SINGH KE KHET ME KUP NIRMAN | 11059 | 3407009000NRG22Z130420221234347 | Yet to be process | | | | 1234347 |
| 3407009WL0153121 | JH-07-009-010-175/1 | 1 | KARIMAN KISAN | 3407009010/IF/7080902130511 | TEHRI ME BIGAN SINGH KE KHET ME KUP NIRMAN | 11059 | 3407009000NRG22311020221322290 | Rejected | No Such Account | 26/12/2022 | JH3407009010_011222FTO_464221 | 1322290 |
| 3407009WL0153439 | JH-07-009-010-175/1 | 1 | KARIMAN KISAN | 3407009010/IF/7080902130511 | TEHRI ME BIGAN SINGH KE KHET ME KUP NIRMAN | 11059 | 3407009000NRG22120520231324929 | Yet to be process | | | | 1324929 |