| 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. |
| 3401002WL062263 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 15684 | 3401002000NRG24140920231064238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401002020_140923APB_FTO_547705 | 1064238 |
| 3401002WL062263 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 15684 | 3401002000NRG24Z140920231064243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | JH3401002020_140923APB_FTO_547711 | 1064243 |
| 3401002WL0065314 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 15684 | 3401002000NRG24Z230920231115841 | Processed | | 14/12/2023 | JH3401002020_131223FTO_819132 | 1115841 |
| 3401002WL0082284 | JH-01-002-020-004/471 | 1 | BAJRANG AAIND | 3401002020/AV/7080901176405 | (22-23) SEMRA GAON ME ANGANWADI KENDRA NIRMAN | 15684 | 3401002000NRG24171120231384417 | Processed | | 01/03/2024 | JH3401002020_131223FTO_819138 | 1384417 |