| 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. |
| 3413006WL004971 | JH-13-006-010-003/280 | 1 | SAJIRAN KHATOON | 3413006010/IF/7080902163553 | Gram Dholbajja me Durga rai Ke Jameen par Sichai Koop Nirman | 1022 | 3413006000NRG25180520240141799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | JH3413006010_180524APB_FTO_68133 | 141799 |
| 3413006WL004971 | JH-13-006-010-003/280 | 1 | SAJIRAN KHATOON | 3413006010/IF/7080902163553 | Gram Dholbajja me Durga rai Ke Jameen par Sichai Koop Nirman | 1022 | 3413006000NRG25Z180520240141818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2024 | JH3413006010_180524APB_FTO_68141 | 141818 |
| 3413006WL0007998 | JH-13-006-010-003/280 | 1 | SAJIRAN KHATOON | 3413006010/IF/7080902163553 | Gram Dholbajja me Durga rai Ke Jameen par Sichai Koop Nirman | 1022 | 3413006000NRG25Z130620240227811 | Yet to be process | | | | 227811 |
| 3413006WL0007998 | JH-13-006-010-003/280 | 1 | SAJIRAN KHATOON | 3413006010/IF/7080902163553 | Gram Dholbajja me Durga rai Ke Jameen par Sichai Koop Nirman | 1022 | 3413006000NRG25130620240227812 | Yet to be process | | | | 227812 |