| 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. |
| 3420004WL050590 | JH-20-004-020-001/4715 | 1 | KOSHALYA DEVI | 3420004020/IF/7080902208348 | KOUSHLYA DEVI PATI PIYARI THAKUR KE JAMIN ME DBY KA NIRMAN | 44751 | 3420004000NRG23100220231088168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | JH3420004020_100223APB_FTO_636565 | 1088168 |
| 3420004WL050590 | JH-20-004-020-001/4715 | 1 | KOSHALYA DEVI | 3420004020/IF/7080902208348 | KOUSHLYA DEVI PATI PIYARI THAKUR KE JAMIN ME DBY KA NIRMAN | 44751 | 3420004000NRG23Z100220231088174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | JH3420004020_260323APB_FTO_729917 | 1088174 |
| 3420004WL0058641 | JH-20-004-020-001/4715 | 1 | KOSHALYA DEVI | 3420004020/IF/7080902208348 | KOUSHLYA DEVI PATI PIYARI THAKUR KE JAMIN ME DBY KA NIRMAN | 44751 | 3420004000NRG23170320231200584 | Processed | | 24/03/2023 | JH3420004020_170323FTO_711030 | 1200584 |
| 3420004WL0066407 | JH-20-004-020-001/4715 | 1 | KOSHALYA DEVI | 3420004020/IF/7080902208348 | KOUSHLYA DEVI PATI PIYARI THAKUR KE JAMIN ME DBY KA NIRMAN | 44751 | 3420004000NRG23Z010420231340638 | Processed | | 09/04/2023 | JH3420004020_080423FTO_7944 | 1340638 |