| 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. |
| 3416003WL005189 | JH-16-003-008-002/1345 | 1 | SUBHASH KUMAR SAW | 3416003008/IF/7080901779809 | GRAM NAPOKHURD KE ASNATAND ME INDRADEV SAW KE JAMIN ME 100X100X10 DOBHA NIRMAN | 1264 | 3416003000NRG24280420230201697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3416003008_280423APB_FTO_71208 | 201697 |
| 3416003WL005189 | JH-16-003-008-002/1345 | 1 | SUBHASH KUMAR SAW | 3416003008/IF/7080901779809 | GRAM NAPOKHURD KE ASNATAND ME INDRADEV SAW KE JAMIN ME 100X100X10 DOBHA NIRMAN | 1264 | 3416003000NRG24Z280420230201793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | JH3416003008_280423APB_FTO_71219 | 201793 |
| 3416003WL0009190 | JH-16-003-008-002/1345 | 1 | SUBHASH KUMAR SAW | 3416003008/IF/7080901779809 | GRAM NAPOKHURD KE ASNATAND ME INDRADEV SAW KE JAMIN ME 100X100X10 DOBHA NIRMAN | 1264 | 3416003000NRG24Z150520230352719 | Yet to be process | | | | 352719 |
| 3416003WL0013065 | JH-16-003-008-002/1345 | 1 | SUBHASH KUMAR SAW | 3416003008/IF/7080901779809 | GRAM NAPOKHURD KE ASNATAND ME INDRADEV SAW KE JAMIN ME 100X100X10 DOBHA NIRMAN | 1264 | 3416003000NRG24300520230475241 | Processed | | 13/06/2023 | JH3416003008_080623FTO_213212 | 475241 |