| 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. |
| 3416012WL018214 | JH-16-012-014-003/926 | 1 | REKHA DEVI | 3416012014/IF/7080901509445 | GRAM BARSOT ME PREM KUMAR KE JAMIN PER KUP NIRMAN | 2080 | 3416012000NRG24160620230667862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3416012014_160623APB_FTO_245178 | 667862 |
| 3416012WL018214 | JH-16-012-014-003/926 | 1 | REKHA DEVI | 3416012014/IF/7080901509445 | GRAM BARSOT ME PREM KUMAR KE JAMIN PER KUP NIRMAN | 2080 | 3416012000NRG24Z160620230667874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | JH3416012014_160623APB_FTO_245183 | 667874 |
| 3416012WL0019634 | JH-16-012-014-003/926 | 1 | REKHA DEVI | 3416012014/IF/7080901509445 | GRAM BARSOT ME PREM KUMAR KE JAMIN PER KUP NIRMAN | 2080 | 3416012000NRG24Z210620230719476 | Yet to be process | | | | 719476 |
| 3416012WL0024071 | JH-16-012-014-003/926 | 1 | REKHA DEVI | 3416012014/IF/7080901509445 | GRAM BARSOT ME PREM KUMAR KE JAMIN PER KUP NIRMAN | 2080 | 3416012000NRG24050720230884821 | Processed | | 11/11/2023 | JH3416012014_041023FTO_614854 | 884821 |