| 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. |
| 3416013008WL036764 | JH-16-013-008-001/293 | 2 | DULARI DEVI | 3416013008/IF/7080902823474 | GRAM BIHARI KE ROL ME BIRENDRA MEHTA KE JAMIN PER TCB | 3193 | 3416013008NRG24220820231255110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3416013008_220823APB_FTO_465943 | 1255110 |
| 3416013008WL036764 | JH-16-013-008-001/293 | 2 | DULARI DEVI | 3416013008/IF/7080902823474 | GRAM BIHARI KE ROL ME BIRENDRA MEHTA KE JAMIN PER TCB | 3193 | 3416013008NRG24Z220820231255136 | Rejected | Aadhaar Number not mapped to Account Number | 23/08/2023 | JH3416013008_220823APB_FTO_465988 | 1255136 |
| 3416013WL0040251 | JH-16-013-008-001/293 | 2 | DULARI DEVI | 3416013008/IF/7080902823474 | GRAM BIHARI KE ROL ME BIRENDRA MEHTA KE JAMIN PER TCB | 3193 | 3416013008NRG24Z040920231346330 | Yet to be process | | | | 1346330 |
| 3416013WL0045862 | JH-16-013-008-001/293 | 2 | DULARI DEVI | 3416013008/IF/7080902823474 | GRAM BIHARI KE ROL ME BIRENDRA MEHTA KE JAMIN PER TCB | 3193 | 3416013008NRG24270920231493658 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 1493658 |