| 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. |
| 3401002WL085057 | JH-01-002-019-003/1063 | 3 | mazhar ansari | 3401002019/AV/7080901176423 | (22-23) BINDHANI GAON ME ANGANWADI KENDRA NIRMAN | 20745 | 3401002000NRG24281120231422888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401002019_281123APB_FTO_779552 | 1422888 |
| 3401002WL085057 | JH-01-002-019-003/1063 | 3 | mazhar ansari | 3401002019/AV/7080901176423 | (22-23) BINDHANI GAON ME ANGANWADI KENDRA NIRMAN | 20745 | 3401002000NRG24Z281120231422903 | Processed | | 29/11/2023 | JH3401002019_281123APB_FTO_779567 | 1422903 |
| 3401002WL0092959 | JH-01-002-019-003/1063 | 3 | mazhar ansari | 3401002019/AV/7080901176423 | (22-23) BINDHANI GAON ME ANGANWADI KENDRA NIRMAN | 20745 | 3401002000NRG24040120241541152 | Processed | | 12/03/2024 | JH3401002019_120124FTO_884746 | 1541152 |