| 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. |
| 3401002WL048255 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 12250 | 3401002000NRG24080820230858007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401002013_120823APB_FTO_432808 | 858007 |
| 3401002WL048255 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 12250 | 3401002000NRG24Z080820230858011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | JH3401002013_120823APB_FTO_432815 | 858011 |
| 3401002WL0061725 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 12250 | 3401002000NRG24Z120920231055892 | Yet to be process | | | | 1055892 |
| 3401002WL0066878 | JH-01-002-013-002/557 | 1 | EKTA DEVI | 3401002013/IF/7080901699498 | 2122013005 GP KARANJI KE KHATRIKHATANGA GRAM ME BANDHNI DEVI KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 12250 | 3401002000NRG24270920231137724 | Yet to be process | | | | 1137724 |