| 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. |
| 3401007WL023264 | JH-01-007-027-001/599 | 1 | JUHAIB ANSARI | 3401007027/IF/7080901533380 | Irrigation Well Vill. Pithoria (Sajid Ansari) | 5205 | 3401007000NRG24120620230426071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | JH3401007027_120623APB_FTO_226846 | 426071 |
| 3401007WL023264 | JH-01-007-027-001/599 | 1 | JUHAIB ANSARI | 3401007027/IF/7080901533380 | Irrigation Well Vill. Pithoria (Sajid Ansari) | 5205 | 3401007000NRG24Z120620230426077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | JH3401007027_120623APB_FTO_226854 | 426077 |
| 3401007WL0026511 | JH-01-007-027-001/599 | 1 | JUHAIB ANSARI | 3401007027/IF/7080901533380 | Irrigation Well Vill. Pithoria (Sajid Ansari) | 5205 | 3401007000NRG24Z170620230485928 | Yet to be process | | | | 485928 |
| 3401007WL0028245 | JH-01-007-027-001/599 | 1 | JUHAIB ANSARI | 3401007027/IF/7080901533380 | Irrigation Well Vill. Pithoria (Sajid Ansari) | 5205 | 3401007000NRG24220620230517883 | Processed | | 14/07/2023 | JH3401007027_070723FTO_319515 | 517883 |