| 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. |
| 3401004WL010767 | JH-01-004-021-005/201 | 1 | KRISHNA GANJHU | 3401004021/IF/7080901553064 | 202113159_सारले ग्राम के दिलीप गंझू के जमीन पर 15X35 का सिंचाई कूप निर्माण | 1667 | 3401004000NRG24130520230201878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3401004021_130523APB_FTO_122420 | 201878 |
| 3401004WL010767 | JH-01-004-021-005/201 | 1 | KRISHNA GANJHU | 3401004021/IF/7080901553064 | 202113159_सारले ग्राम के दिलीप गंझू के जमीन पर 15X35 का सिंचाई कूप निर्माण | 1667 | 3401004000NRG24Z130520230201888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401004021_130523APB_FTO_122429 | 201888 |
| 3401004WL0013357 | JH-01-004-021-005/201 | 1 | KRISHNA GANJHU | 3401004021/IF/7080901553064 | 202113159_सारले ग्राम के दिलीप गंझू के जमीन पर 15X35 का सिंचाई कूप निर्माण | 1667 | 3401004000NRG24Z190520230246391 | Processed | | 30/09/2023 | JH3401004021_250923FTO_585433 | 246391 |
| 3401004WL0013357 | JH-01-004-021-005/201 | 1 | KRISHNA GANJHU | 3401004021/IF/7080901553064 | 202113159_सारले ग्राम के दिलीप गंझू के जमीन पर 15X35 का सिंचाई कूप निर्माण | 1667 | 3401004000NRG24190520230246392 | Processed | | 10/11/2023 | JH3401004021_250923FTO_585431 | 246392 |