| 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. |
| 3401002WL058744 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 15073 | 3401002000NRG24050920231013059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401002020_050923APB_FTO_515982 | 1013059 |
| 3401002WL058744 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 15073 | 3401002000NRG24Z050920231013070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | JH3401002020_050923APB_FTO_515992 | 1013070 |
| 3401002WL0065314 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 15073 | 3401002000NRG24Z230920231115840 | Processed | | 14/12/2023 | JH3401002020_131223FTO_819132 | 1115840 |
| 3401002WL0066893 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 15073 | 3401002000NRG24270920231137776 | Processed | | 01/03/2024 | JH3401002020_131223FTO_819138 | 1137776 |