| 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. |
| 3420006WL025602 | JH-20-006-016-001/18183 | 2 | KHEMANI DEVI | 3420006016/IF/7080902046114 | CONS OF DIDI WADI YOJNA OF KHEMNI DEVI(DUKHAN SINGH)2D | 10859 | 3420006000NRG23210920220660981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2022 | JH3420006016_210922APB_FTO_280153 | 660981 |
| 3420006WL025602 | JH-20-006-016-001/18183 | 2 | KHEMANI DEVI | 3420006016/IF/7080902046114 | CONS OF DIDI WADI YOJNA OF KHEMNI DEVI(DUKHAN SINGH)2D | 10859 | 3420006000NRG23Z210920220660988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2022 | JH3420006016_210922APB_FTO_280158 | 660988 |
| 3420006WL0028453 | JH-20-006-016-001/18183 | 2 | KHEMANI DEVI | 3420006016/IF/7080902046114 | CONS OF DIDI WADI YOJNA OF KHEMNI DEVI(DUKHAN SINGH)2D | 10859 | 3420006000NRG23Z051020220705119 | Processed | | 11/10/2022 | JH3420006016_061022FTO_317663 | 705119 |
| 3420006WL0028453 | JH-20-006-016-001/18183 | 2 | KHEMANI DEVI | 3420006016/IF/7080902046114 | CONS OF DIDI WADI YOJNA OF KHEMNI DEVI(DUKHAN SINGH)2D | 10859 | 3420006000NRG23051020220705120 | Yet to be process | | | | 705120 |