| 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. |
| 3401002WL068077 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901669046 | 2122012002 JARIA PANCHAYAT KE HULSI GRAM ME KE JAMIN ME PARMESHWAR ORAON BHGY AAM BAGAWANI | 16495 | 3401002000NRG24300920231158799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401002012_300923APB_FTO_603590 | 1158799 |
| 3401002WL0082300 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901669046 | 2122012002 JARIA PANCHAYAT KE HULSI GRAM ME KE JAMIN ME PARMESHWAR ORAON BHGY AAM BAGAWANI | 16495 | 3401002000NRG24171120231384550 | Yet to be process | | | | 1384550 |