| 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. |
| 3405005013WL006797 | JH-05-005-013-003/510 | 1 | Anil Yadav | 3405005013/IF/7080901423242 | Durga singh ke khet me dova | 2522 | 3405005013NRG25290520240225792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | JH3405005013_020624APB_FTO_94013 | 225792 |
| 3405005013WL006797 | JH-05-005-013-003/510 | 1 | Anil Yadav | 3405005013/IF/7080901423242 | Durga singh ke khet me dova | 2522 | 3405005013NRG25Z290520240225883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2024 | JH3405005013_020624APB_FTO_94016 | 225883 |
| 3405005WL0007822 | JH-05-005-013-003/510 | 1 | Anil Yadav | 3405005013/IF/7080901423242 | Durga singh ke khet me dova | 2522 | 3405005013NRG25Z050620240259892 | Yet to be process | | | | 259892 |
| 3405005WL0009840 | JH-05-005-013-003/510 | 1 | Anil Yadav | 3405005013/IF/7080901423242 | Durga singh ke khet me dova | 2522 | 3405005013NRG25150620240319140 | Yet to be process | | | | 319140 |