| 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. |
| 3420006WL027149 | JH-20-006-016-001/18183 | 2 | KHEMANI DEVI | 3420006016/IF/7080902046114 | CONS OF DIDI WADI YOJNA OF KHEMNI DEVI(DUKHAN SINGH)2D | 11497 | 3420006000NRG23280920220686223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | JH3420006016_280922APB_FTO_298402 | 686223 |
| 3420006WL027149 | JH-20-006-016-001/18183 | 2 | KHEMANI DEVI | 3420006016/IF/7080902046114 | CONS OF DIDI WADI YOJNA OF KHEMNI DEVI(DUKHAN SINGH)2D | 11497 | 3420006000NRG23Z280920220686224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | JH3420006016_280922APB_FTO_298412 | 686224 |
| 3420006WL0029979 | JH-20-006-016-001/18183 | 2 | KHEMANI DEVI | 3420006016/IF/7080902046114 | CONS OF DIDI WADI YOJNA OF KHEMNI DEVI(DUKHAN SINGH)2D | 11497 | 3420006000NRG23131020220729463 | Yet to be process | | | | 729463 |
| 3420006WL0033699 | JH-20-006-016-001/18183 | 2 | KHEMANI DEVI | 3420006016/IF/7080902046114 | CONS OF DIDI WADI YOJNA OF KHEMNI DEVI(DUKHAN SINGH)2D | 11497 | 3420006000NRG23Z041120220791292 | Processed | | 06/11/2022 | JH3420006016_051122FTO_404304 | 791292 |