| 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. |
| 3401017WL071655 | JH-01-017-002-006/7 | 1 | CHANDRA AHIR | 3401017002/IF/7080902464484 | 2022-23 GRAM TILMISERENG ME PRATHAMI DEVI(CHANDRA AHIR 6/7) KE JAMIN PER 5.17 D ME DIDI BAADI YOJNA | 10959 | 3401017000NRG24121020231214733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401017002_121023APB_FTO_640685 | 1214733 |
| 3401017WL071655 | JH-01-017-002-006/7 | 1 | CHANDRA AHIR | 3401017002/IF/7080902464484 | 2022-23 GRAM TILMISERENG ME PRATHAMI DEVI(CHANDRA AHIR 6/7) KE JAMIN PER 5.17 D ME DIDI BAADI YOJNA | 10959 | 3401017000NRG24Z121020231214744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2023 | JH3401017002_121023APB_FTO_640690 | 1214744 |
| 3401017WL0083442 | JH-01-017-002-006/7 | 1 | CHANDRA AHIR | 3401017002/IF/7080902464484 | 2022-23 GRAM TILMISERENG ME PRATHAMI DEVI(CHANDRA AHIR 6/7) KE JAMIN PER 5.17 D ME DIDI BAADI YOJNA | 10959 | 3401017000NRG24Z211120231398867 | Processed | | 30/11/2023 | JH3401017002_291123FTO_782813 | 1398867 |
| 3401017WL0083442 | JH-01-017-002-006/7 | 1 | CHANDRA AHIR | 3401017002/IF/7080902464484 | 2022-23 GRAM TILMISERENG ME PRATHAMI DEVI(CHANDRA AHIR 6/7) KE JAMIN PER 5.17 D ME DIDI BAADI YOJNA | 10959 | 3401017000NRG24211120231398869 | Processed | | 01/01/2024 | JH3401017002_291123FTO_782810 | 1398869 |