| 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. |
| 3401018WL001130 | JH-01-018-014-005/92 | 2 | SARASWATI DEVI | 3401018014/IF/7080902464508 | 2022-23 GRAM SARASWATI DEVI(RATHURAM MAHTO 5/92) KE JAMIN PER 5.17 D ME DIDI BAADI | 245 | 3401018000NRG24130420230020655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401018014_130423APB_FTO_15274 | 20655 |
| 3401018WL001130 | JH-01-018-014-005/92 | 2 | SARASWATI DEVI | 3401018014/IF/7080902464508 | 2022-23 GRAM SARASWATI DEVI(RATHURAM MAHTO 5/92) KE JAMIN PER 5.17 D ME DIDI BAADI | 245 | 3401018000NRG24Z130420230020673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/04/2023 | JH3401018014_130423APB_FTO_15281 | 20673 |
| 3401018WL0006449 | JH-01-018-014-005/92 | 2 | SARASWATI DEVI | 3401018014/IF/7080902464508 | 2022-23 GRAM SARASWATI DEVI(RATHURAM MAHTO 5/92) KE JAMIN PER 5.17 D ME DIDI BAADI | 245 | 3401018000NRG24Z010520230120116 | Processed | | 11/05/2023 | JH3401018014_030523FTO_82996 | 120116 |
| 3401018WL0013778 | JH-01-018-014-005/92 | 2 | SARASWATI DEVI | 3401018014/IF/7080902464508 | 2022-23 GRAM SARASWATI DEVI(RATHURAM MAHTO 5/92) KE JAMIN PER 5.17 D ME DIDI BAADI | 245 | 3401018000NRG24200520230254584 | Processed | | 25/05/2023 | JH3401018014_220523FTO_151019 | 254584 |