| 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. |
| 3420004WL051844 | JH-20-004-020-001/4721 | 2 | SITA DEVI | 3420004020/IF/7080902208332 | SITA DEVI PATI DHIRAN THAKUR KE JAMIN ME DBY KA NIRMAN | 45168 | 3420004000NRG23160220231103730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | JH3420004020_170223APB_FTO_650496 | 1103730 |
| 3420004WL051844 | JH-20-004-020-001/4721 | 2 | SITA DEVI | 3420004020/IF/7080902208332 | SITA DEVI PATI DHIRAN THAKUR KE JAMIN ME DBY KA NIRMAN | 45168 | 3420004000NRG23Z160220231103734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | JH3420004020_260323APB_FTO_729917 | 1103734 |
| 3420004WL0060193 | JH-20-004-020-001/4721 | 2 | SITA DEVI | 3420004020/IF/7080902208332 | SITA DEVI PATI DHIRAN THAKUR KE JAMIN ME DBY KA NIRMAN | 45168 | 3420004000NRG23210320231227887 | Processed | | 30/03/2023 | JH3420004020_220323FTO_722837 | 1227887 |
| 3420004WL0066407 | JH-20-004-020-001/4721 | 2 | SITA DEVI | 3420004020/IF/7080902208332 | SITA DEVI PATI DHIRAN THAKUR KE JAMIN ME DBY KA NIRMAN | 45168 | 3420004000NRG23Z010420231340647 | Processed | | 09/04/2023 | JH3420004020_080423FTO_7944 | 1340647 |