| 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. |
| 3416003WL002064 | JH-16-003-006-002/475 | 1 | REKHA DEVI | 3416003006/IF/7080901473492 | GRAM GOSAI BALIA ME LAL BIHARI NAYAK KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 626 | 3416003000NRG24170420230081650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3416003006_180423APB_FTO_32984 | 81650 |
| 3416003WL002064 | JH-16-003-006-002/475 | 1 | REKHA DEVI | 3416003006/IF/7080901473492 | GRAM GOSAI BALIA ME LAL BIHARI NAYAK KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 626 | 3416003000NRG24Z170420230081757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/04/2023 | JH3416003006_180423APB_FTO_33010 | 81757 |
| 3416003WL0008501 | JH-16-003-006-002/475 | 1 | REKHA DEVI | 3416003006/IF/7080901473492 | GRAM GOSAI BALIA ME LAL BIHARI NAYAK KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 626 | 3416003000NRG24Z120520230325628 | Processed | | 04/07/2023 | JH3416003006_030723FTO_304115 | 325628 |
| 3416003WL0009401 | JH-16-003-006-002/475 | 1 | REKHA DEVI | 3416003006/IF/7080901473492 | GRAM GOSAI BALIA ME LAL BIHARI NAYAK KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 626 | 3416003000NRG24160520230358923 | Processed | | 11/07/2023 | JH3416003006_030723FTO_304049 | 358923 |