| 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. |
| 3419012011WL184249 | JH-19-012-011-004/1611 | 1 | Pramila Devi | 3419012011/IF/7080902274822 | GRAM LODISARHACHCHA ME NARYAN PANDIT KE JAMIN PAR BAGWANI NIRMAN | 42167 | 3419012011NRG24040320243009867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3419012011_050324APB_FTO_980902 | 3009867 |
| 3419012011WL184249 | JH-19-012-011-004/1611 | 1 | Pramila Devi | 3419012011/IF/7080902274822 | GRAM LODISARHACHCHA ME NARYAN PANDIT KE JAMIN PAR BAGWANI NIRMAN | 42167 | 3419012011NRG24Z040320243009869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/03/2024 | JH3419012011_100324APB_FTO_989358 | 3009869 |
| 3419012WL0199729 | JH-19-012-011-004/1611 | 1 | Pramila Devi | 3419012011/IF/7080902274822 | GRAM LODISARHACHCHA ME NARYAN PANDIT KE JAMIN PAR BAGWANI NIRMAN | 42167 | 3419012011NRG24Z100420243263640 | Yet to be process | | | | 3263640 |
| 3419012WL0199800 | JH-19-012-011-004/1611 | 1 | Pramila Devi | 3419012011/IF/7080902274822 | GRAM LODISARHACHCHA ME NARYAN PANDIT KE JAMIN PAR BAGWANI NIRMAN | 42167 | 3419012011NRG24240420243263830 | Processed | | 02/05/2024 | JH3419012011_250424FTO_27272 | 3263830 |