| 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. |
| 3401002WL047627 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 10978 | 3401002000NRG24070820230849188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401002012_070823APB_FTO_413870 | 849188 |
| 3401002WL047627 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 10978 | 3401002000NRG24Z070820230849194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | JH3401002012_070823APB_FTO_413878 | 849194 |
| 3401002WL0050323 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 10978 | 3401002000NRG24Z140820230888452 | Yet to be process | | | | 888452 |
| 3401002WL0065850 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 10978 | 3401002000NRG24240920231123143 | Yet to be process | | | | 1123143 |