| 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. |
| 3401014016WL011884 | JH-01-014-016-004/458 | 2 | JASHO DEVI | 3401014016/IF/GIS/40762 | GRAM MATATU ME TARAMANI DEVI KE JAMIN PR MISRIT AAM BAGWANI KA NIRMAN | 1166 | 3401014016NRG24160520230221107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JH3401014016_160523APB_FTO_129675 | 221107 |
| 3401014016WL011884 | JH-01-014-016-004/458 | 2 | JASHO DEVI | 3401014016/IF/GIS/40762 | GRAM MATATU ME TARAMANI DEVI KE JAMIN PR MISRIT AAM BAGWANI KA NIRMAN | 1166 | 3401014016NRG24Z160520230221137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2023 | JH3401014016_160523APB_FTO_129703 | 221137 |
| 3401014WL0042710 | JH-01-014-016-004/458 | 2 | JASHO DEVI | 3401014016/IF/GIS/40762 | GRAM MATATU ME TARAMANI DEVI KE JAMIN PR MISRIT AAM BAGWANI KA NIRMAN | 1166 | 3401014016NRG24250720230765756 | Yet to be process | | | | 765756 |
| 3401014WL0042710 | JH-01-014-016-004/458 | 2 | JASHO DEVI | 3401014016/IF/GIS/40762 | GRAM MATATU ME TARAMANI DEVI KE JAMIN PR MISRIT AAM BAGWANI KA NIRMAN | 1166 | 3401014016NRG24Z250720230765757 | Yet to be process | | | | 765757 |