| 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. |
| 3420004027WL034174 | JH-20-004-027-001/1110 | 2 | HEMIYA DEVI | 3420004027/IF/7080902224027 | पंचायत पोटसो गीता कुमारी के जमीन में डोभा निर्माण | 26353 | 3420004027NRG23091120220800172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | JH3420004027_091122APB_FTO_414925 | 800172 |
| 3420004027WL034174 | JH-20-004-027-001/1110 | 2 | HEMIYA DEVI | 3420004027/IF/7080902224027 | पंचायत पोटसो गीता कुमारी के जमीन में डोभा निर्माण | 26353 | 3420004027NRG23Z091120220800230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2022 | JH3420004027_091122APB_FTO_414930 | 800230 |
| 3420004WL0040877 | JH-20-004-027-001/1110 | 2 | HEMIYA DEVI | 3420004027/IF/7080902224027 | पंचायत पोटसो गीता कुमारी के जमीन में डोभा निर्माण | 26353 | 3420004027NRG23Z181220220930799 | Processed | | 28/12/2022 | JH3420004027_281222FTO_532588 | 930799 |
| 3420004WL0043868 | JH-20-004-027-001/1110 | 2 | HEMIYA DEVI | 3420004027/IF/7080902224027 | पंचायत पोटसो गीता कुमारी के जमीन में डोभा निर्माण | 26353 | 3420004027NRG23030120230982548 | Processed | | 10/01/2023 | JH3420004027_050123FTO_556215 | 982548 |