| 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. |
| 3416002WL033974 | JH-16-002-023-001/621 | 1 | KHUSHBU KUMARI | 3416002023/IF/7080902531552 | KATKAMDAG ME SUNIL SAW S/O TULSI SAW K JAMIN ME KUP | 6305 | 3416002000NRG24110820231177283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3416002023_110823APB_FTO_428124 | 1177283 |
| 3416002WL033974 | JH-16-002-023-001/621 | 1 | KHUSHBU KUMARI | 3416002023/IF/7080902531552 | KATKAMDAG ME SUNIL SAW S/O TULSI SAW K JAMIN ME KUP | 6305 | 3416002000NRG24Z110820231177298 | Processed | | 11/08/2023 | JH3416002023_110823APB_FTO_428133 | 1177298 |
| 3416002WL0045876 | JH-16-002-023-001/621 | 1 | KHUSHBU KUMARI | 3416002023/IF/7080902531552 | KATKAMDAG ME SUNIL SAW S/O TULSI SAW K JAMIN ME KUP | 6305 | 3416002000NRG24270920231493840 | Processed | | 01/01/2024 | JH3416002023_051223FTO_799186 | 1493840 |