| 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. |
| 3401014WL024897 | JH-01-014-003-002/385 | 1 | SUMAN DEVI | 3401014003/IF/7080902645840 | BSKSY GRAM CHADU ME SUMITRA DEVI KE JAMIN ME KUP NIRMAN | 1772 | 3401014000NRG24140620230453594 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | JH3401014003_140623APB_FTO_234023 | 453594 |
| 3401014WL024897 | JH-01-014-003-002/385 | 1 | SUMAN DEVI | 3401014003/IF/7080902645840 | BSKSY GRAM CHADU ME SUMITRA DEVI KE JAMIN ME KUP NIRMAN | 1772 | 3401014000NRG24Z140620230453613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/07/2023 | JH3401014003_140623APB_FTO_234029 | 453613 |
| 3401014WL0042579 | JH-01-014-003-002/385 | 1 | SUMAN DEVI | 3401014003/IF/7080902645840 | BSKSY GRAM CHADU ME SUMITRA DEVI KE JAMIN ME KUP NIRMAN | 1772 | 3401014000NRG24Z250720230764008 | Yet to be process | | | | 764008 |
| 3401014WL0065816 | JH-01-014-003-002/385 | 1 | SUMAN DEVI | 3401014003/IF/7080902645840 | BSKSY GRAM CHADU ME SUMITRA DEVI KE JAMIN ME KUP NIRMAN | 1772 | 3401014000NRG24240920231122890 | Processed | | 13/03/2024 | JH3401014003_211223FTO_838250 | 1122890 |