| 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. |
| 3401017WL111750 | JH-01-017-002-003/812 | 2 | CHHOTI DEVI | 3401017002/IF/7080902982695 | 2023-24(BSKSY) GRAM DHANAMUNJI ME SUBHASH PRABHAKAR (3/31) KE JAMIN PER SICHAI KOOP NIRMAN | 16616 | 3401017000NRG24110320241798939 | Processed | | 19/04/2024 | JH3401017002_120324APB_FTO_992706 | 1798939 |
| 3401017WL111750 | JH-01-017-002-003/812 | 2 | CHHOTI DEVI | 3401017002/IF/7080902982695 | 2023-24(BSKSY) GRAM DHANAMUNJI ME SUBHASH PRABHAKAR (3/31) KE JAMIN PER SICHAI KOOP NIRMAN | 16616 | 3401017000NRG24Z110320241798958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | JH3401017002_120324APB_FTO_992713 | 1798958 |
| 3401017WL0115843 | JH-01-017-002-003/812 | 2 | CHHOTI DEVI | 3401017002/IF/7080902982695 | 2023-24(BSKSY) GRAM DHANAMUNJI ME SUBHASH PRABHAKAR (3/31) KE JAMIN PER SICHAI KOOP NIRMAN | 16616 | 3401017000NRG24Z230320241870797 | Processed | | 31/03/2024 | JH3401017002_300324FTO_1029039 | 1870797 |