| 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. |
| 3401017WL116454 | JH-01-017-003-001/203 | 1 | GOPAL LOHRA | 3401017003/IF/7080902167866 | ग्राम बनता उतरी में अमर लोहरा के जमीन पर सिचाई कूप निर्माण | 24666 | 3401017000NRG22240220220957241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | JH3401017003_240222APB_FTO_1178652 | 957241 |
| 3401017WL0131499 | JH-01-017-003-001/203 | 1 | GOPAL LOHRA | 3401017003/IF/7080902167866 | ग्राम बनता उतरी में अमर लोहरा के जमीन पर सिचाई कूप निर्माण | 24666 | 3401017000NRG22070620221220744 | Rejected | No Such Account | 11/07/2023 | JH3401017003_300623FTO_296042 | 1220744 |
| 3401017WL0133584 | JH-01-017-003-001/203 | 1 | GOPAL LOHRA | 3401017003/IF/7080902167866 | ग्राम बनता उतरी में अमर लोहरा के जमीन पर सिचाई कूप निर्माण | 24666 | 3401017000NRG22180720231340692 | Yet to be process | | | | 1340692 |