| 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. |
| 3416012WL008361 | JH-16-012-017-002/296 | 1 | KIRAN DEVI | 3416012017/IF/7080902513513 | GRAM DAPOK ME KALIYA DEVI KE JAMIN PAR 90X90X10 DOBHA NIRMAN | 771 | 3416012000NRG24110520230321680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3416012017_110523APB_FTO_115578 | 321680 |
| 3416012WL008361 | JH-16-012-017-002/296 | 1 | KIRAN DEVI | 3416012017/IF/7080902513513 | GRAM DAPOK ME KALIYA DEVI KE JAMIN PAR 90X90X10 DOBHA NIRMAN | 771 | 3416012000NRG24Z110520230321706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/05/2023 | JH3416012017_110523APB_FTO_115588 | 321706 |
| 3416012WL0009794 | JH-16-012-017-002/296 | 1 | KIRAN DEVI | 3416012017/IF/7080902513513 | GRAM DAPOK ME KALIYA DEVI KE JAMIN PAR 90X90X10 DOBHA NIRMAN | 771 | 3416012000NRG24Z170520230366762 | Processed | | 15/05/2024 | JH3416012017_140524FTO_59645 | 366762 |
| 3416012WL0019665 | JH-16-012-017-002/296 | 1 | KIRAN DEVI | 3416012017/IF/7080902513513 | GRAM DAPOK ME KALIYA DEVI KE JAMIN PAR 90X90X10 DOBHA NIRMAN | 771 | 3416012000NRG24210620230721373 | Processed | | 18/05/2024 | JH3416012017_140524FTO_59633 | 721373 |