| 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. |
| 3416002WL083066 | JH-16-002-005-001/221 | 1 | SHAMBU SAW | 3416002005/AV/7080901185330 | GRAM REVAR KE U.M.S REVAR ME VEER SHAHID POTO HO KHEL MAIDAN NIRMAN | 15752 | 3416002000NRG24230320242371780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3416002005_230324APB_FTO_1015663 | 2371780 |
| 3416002WL083066 | JH-16-002-005-001/221 | 1 | SHAMBU SAW | 3416002005/AV/7080901185330 | GRAM REVAR KE U.M.S REVAR ME VEER SHAHID POTO HO KHEL MAIDAN NIRMAN | 15752 | 3416002000NRG24Z230320242371813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2024 | JH3416002005_230324APB_FTO_1015679 | 2371813 |