| 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. |
| 3401002WL038496 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902671326 | 2023-24 GP DORANDA KE KARGE GRAM ME PARO MUNDAIN (PYUJA SHG) KE JAMIN ME DIDI BADI 5D | 9298 | 3401002000NRG24170720230697558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | JH3401002005_190723APB_FTO_358134 | 697558 |
| 3401002WL038496 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902671326 | 2023-24 GP DORANDA KE KARGE GRAM ME PARO MUNDAIN (PYUJA SHG) KE JAMIN ME DIDI BADI 5D | 9298 | 3401002000NRG24Z170720230697560 | Rejected | Aadhaar Number not mapped to Account Number | 22/07/2023 | JH3401002005_190723APB_FTO_358138 | 697560 |
| 3401002WL0042313 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902671326 | 2023-24 GP DORANDA KE KARGE GRAM ME PARO MUNDAIN (PYUJA SHG) KE JAMIN ME DIDI BADI 5D | 9298 | 3401002000NRG24Z250720230760889 | Yet to be process | | | | 760889 |
| 3401002WL0050315 | JH-01-002-005-004/275 | 2 | PARO MUNDAIN | 3401002005/IF/7080902671326 | 2023-24 GP DORANDA KE KARGE GRAM ME PARO MUNDAIN (PYUJA SHG) KE JAMIN ME DIDI BADI 5D | 9298 | 3401002000NRG24140820230888409 | Yet to be process | | | | 888409 |