| 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. |
| 3420006WL019183 | JH-20-006-012-001/11804 | 2 | PARWATIYA DEVI | 3420006012/IF/7080901524424 | coin of didi bari of the land of parwati devi (teju ravidas)5dm | 6832 | 3420006000NRG23120820220515919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | JH3420006012_120822APB_FTO_167759 | 515919 |
| 3420006WL019183 | JH-20-006-012-001/11804 | 2 | PARWATIYA DEVI | 3420006012/IF/7080901524424 | coin of didi bari of the land of parwati devi (teju ravidas)5dm | 6832 | 3420006000NRG23Z120820220515931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/08/2022 | JH3420006012_120822APB_FTO_167763 | 515931 |
| 3420006WL0029012 | JH-20-006-012-001/11804 | 2 | PARWATIYA DEVI | 3420006012/IF/7080901524424 | coin of didi bari of the land of parwati devi (teju ravidas)5dm | 6832 | 3420006000NRG23Z081020220714211 | Processed | | 02/11/2022 | JH3420006012_011122FTO_390899 | 714211 |
| 3420006WL0029012 | JH-20-006-012-001/11804 | 2 | PARWATIYA DEVI | 3420006012/IF/7080901524424 | coin of didi bari of the land of parwati devi (teju ravidas)5dm | 6832 | 3420006000NRG23081020220714213 | Processed | | 27/12/2022 | JH3420006012_041122FTO_400537 | 714213 |