| 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. |
| 3416012WL030280 | JH-16-012-017-002/297 | 1 | PARWATI DEVI | 3416012017/IF/7080902513513 | GRAM DAPOK ME KALIYA DEVI KE JAMIN PAR 90X90X10 DOBHA NIRMAN | 3492 | 3416012000NRG24280720231074041 | Processed | | 21/09/2023 | JH3416012017_280723APB_FTO_387486 | 1074041 |
| 3416012WL030280 | JH-16-012-017-002/297 | 1 | PARWATI DEVI | 3416012017/IF/7080902513513 | GRAM DAPOK ME KALIYA DEVI KE JAMIN PAR 90X90X10 DOBHA NIRMAN | 3492 | 3416012000NRG24Z280720231074071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | JH3416012017_280723APB_FTO_387493 | 1074071 |
| 3416012WL0041450 | JH-16-012-017-002/297 | 1 | PARWATI DEVI | 3416012017/IF/7080902513513 | GRAM DAPOK ME KALIYA DEVI KE JAMIN PAR 90X90X10 DOBHA NIRMAN | 3492 | 3416012000NRG24Z090920231375990 | Processed | | 10/09/2023 | JH3416012017_090923FTO_531275 | 1375990 |