| 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. |
| 3416003WL058758 | JH-16-003-014-002/256 | 1 | SANDEEP KUMAR SAW | 3416003014/IF/7080901826596 | GRAM KUTULWA ME AJAY KUMAR KE ZAMIN PAR 100X100X10 KA DOBHA NIRMAN | 10911 | 3416003000NRG24211120231812042 | Processed | | 01/01/2024 | JH3416003014_211123APB_FTO_760691 | 1812042 |
| 3416003WL058758 | JH-16-003-014-002/256 | 1 | SANDEEP KUMAR SAW | 3416003014/IF/7080901826596 | GRAM KUTULWA ME AJAY KUMAR KE ZAMIN PAR 100X100X10 KA DOBHA NIRMAN | 10911 | 3416003000NRG24Z211120231812116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | JH3416003014_211123APB_FTO_760752 | 1812116 |
| 3416003WL0060162 | JH-16-003-014-002/256 | 1 | SANDEEP KUMAR SAW | 3416003014/IF/7080901826596 | GRAM KUTULWA ME AJAY KUMAR KE ZAMIN PAR 100X100X10 KA DOBHA NIRMAN | 10911 | 3416003000NRG24Z291120231849351 | Yet to be process | | | | 1849351 |