| 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. |
| 3416013003WL001663 | JH-16-013-003-005/489 | 1 | MAHESH PRASAD MEHTA | 3416013003/IF/7080902115793 | GRAM DONAI KALA ME BINDESHWAR PARASAD MEHTA KE JAMIN PER 80X80X10 DOBHA | 40 | 3416013003NRG24160420230066093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3416013003_180423APB_FTO_31643 | 66093 |
| 3416013003WL001663 | JH-16-013-003-005/489 | 1 | MAHESH PRASAD MEHTA | 3416013003/IF/7080902115793 | GRAM DONAI KALA ME BINDESHWAR PARASAD MEHTA KE JAMIN PER 80X80X10 DOBHA | 40 | 3416013003NRG24Z160420230066112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/04/2023 | JH3416013003_180423APB_FTO_31661 | 66112 |
| 3416013WL0009475 | JH-16-013-003-005/489 | 1 | MAHESH PRASAD MEHTA | 3416013003/IF/7080902115793 | GRAM DONAI KALA ME BINDESHWAR PARASAD MEHTA KE JAMIN PER 80X80X10 DOBHA | 40 | 3416013003NRG24Z160520230360902 | Yet to be process | | | | 360902 |
| 3416013WL0009475 | JH-16-013-003-005/489 | 1 | MAHESH PRASAD MEHTA | 3416013003/IF/7080902115793 | GRAM DONAI KALA ME BINDESHWAR PARASAD MEHTA KE JAMIN PER 80X80X10 DOBHA | 40 | 3416013003NRG24160520230360903 | Processed | | 01/01/2024 | JH3416013003_141123FTO_741278 | 360903 |