| 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. |
| 3416002WL006830 | JH-16-002-003-003/19 | 1 | NARESH KR. MEHTA | 3416002003/RC/GIS/25849 | GRAM DODWA ME MUKHYA PATH SE SOMA MUNDA KE GHAR TAK MITTI MOMRAM PATH NIRMAN | 987 | 3416002000NRG24060520230264569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3416002003_060523APB_FTO_92163 | 264569 |
| 3416002WL006830 | JH-16-002-003-003/19 | 1 | NARESH KR. MEHTA | 3416002003/RC/GIS/25849 | GRAM DODWA ME MUKHYA PATH SE SOMA MUNDA KE GHAR TAK MITTI MOMRAM PATH NIRMAN | 987 | 3416002000NRG24Z060520230264586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/05/2023 | JH3416002003_060523APB_FTO_92169 | 264586 |
| 3416002WL0013958 | JH-16-002-003-003/19 | 1 | NARESH KR. MEHTA | 3416002003/RC/GIS/25849 | GRAM DODWA ME MUKHYA PATH SE SOMA MUNDA KE GHAR TAK MITTI MOMRAM PATH NIRMAN | 987 | 3416002000NRG24Z020620230510764 | Processed | | 03/06/2023 | JH3416002003_020623FTO_192859 | 510764 |
| 3416002WL0013958 | JH-16-002-003-003/19 | 1 | NARESH KR. MEHTA | 3416002003/RC/GIS/25849 | GRAM DODWA ME MUKHYA PATH SE SOMA MUNDA KE GHAR TAK MITTI MOMRAM PATH NIRMAN | 987 | 3416002000NRG24020620230510765 | Processed | | 09/06/2023 | JH3416002003_020623FTO_192843 | 510765 |