| 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. |
| 3407009WL042364 | JH-07-009-001-104/734 | 1 | KHUSHBU BANO | 3407009001/IF/7080902280523 | BARGARH ME ALAYUDDIN ANSARI KE KHET ME BIRSA HARIT GRAM YOJNA NIRMAN | 3884 | 3407009000NRG23111020220607051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | JH3407009001_111022APB_FTO_334262 | 607051 |
| 3407009WL042364 | JH-07-009-001-104/734 | 1 | KHUSHBU BANO | 3407009001/IF/7080902280523 | BARGARH ME ALAYUDDIN ANSARI KE KHET ME BIRSA HARIT GRAM YOJNA NIRMAN | 3884 | 3407009000NRG23Z111020220607058 | Rejected | Account Closed | 12/10/2022 | JH3407009001_111022APB_FTO_334269 | 607058 |
| 3407009WL0053817 | JH-07-009-001-104/734 | 1 | KHUSHBU BANO | 3407009001/IF/7080902280523 | BARGARH ME ALAYUDDIN ANSARI KE KHET ME BIRSA HARIT GRAM YOJNA NIRMAN | 3884 | 3407009000NRG23Z131120220804478 | Yet to be process | | | | 804478 |
| 3407009WL0053817 | JH-07-009-001-104/734 | 1 | KHUSHBU BANO | 3407009001/IF/7080902280523 | BARGARH ME ALAYUDDIN ANSARI KE KHET ME BIRSA HARIT GRAM YOJNA NIRMAN | 3884 | 3407009000NRG23131120220804479 | Yet to be process | | | | 804479 |