| 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. |
| 3401014WL072026 | JH-01-014-007-003/428 | 1 | BASANTI DEVI | 3401014007/IC/7080901200619 | CFP GRAM GAGARI ME MELA STHAL SE PATHAR GADA TAK KACCHA NALA KA NIRMAN | 5708 | 3401014000NRG24131020231220634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401014007_131023APB_FTO_644959 | 1220634 |
| 3401014WL072026 | JH-01-014-007-003/428 | 1 | BASANTI DEVI | 3401014007/IC/7080901200619 | CFP GRAM GAGARI ME MELA STHAL SE PATHAR GADA TAK KACCHA NALA KA NIRMAN | 5708 | 3401014000NRG24Z131020231220646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/10/2023 | JH3401014007_131023APB_FTO_644965 | 1220646 |
| 3401014WL0075374 | JH-01-014-007-003/428 | 1 | BASANTI DEVI | 3401014007/IC/7080901200619 | CFP GRAM GAGARI ME MELA STHAL SE PATHAR GADA TAK KACCHA NALA KA NIRMAN | 5708 | 3401014000NRG24Z251020231277502 | Yet to be process | | | | 1277502 |
| 3401014WL0091947 | JH-01-014-007-003/428 | 1 | BASANTI DEVI | 3401014007/IC/7080901200619 | CFP GRAM GAGARI ME MELA STHAL SE PATHAR GADA TAK KACCHA NALA KA NIRMAN | 5708 | 3401014000NRG24301220231527482 | Yet to be process | | | | 1527482 |