| 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. |
| 3401014WL114469 | JH-01-014-006-006/393 | 1 | Ravi karmali | 3401014006/IF/GIS/42395 | GRAM MANTU ME KIRSHNA KUMAR KE JAMIN ME MISRIT AAM BAGWANI KA NIRMAN Aera 1 | 9761 | 3401014000NRG24190320241844988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401014006_200324APB_FTO_1008398 | 1844988 |
| 3401014WL114469 | JH-01-014-006-006/393 | 1 | Ravi karmali | 3401014006/IF/GIS/42395 | GRAM MANTU ME KIRSHNA KUMAR KE JAMIN ME MISRIT AAM BAGWANI KA NIRMAN Aera 1 | 9761 | 3401014000NRG24Z190320241844994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2024 | JH3401014006_200324APB_FTO_1008402 | 1844994 |
| 3401014WL0119521 | JH-01-014-006-006/393 | 1 | Ravi karmali | 3401014006/IF/GIS/42395 | GRAM MANTU ME KIRSHNA KUMAR KE JAMIN ME MISRIT AAM BAGWANI KA NIRMAN Aera 1 | 9761 | 3401014000NRG24Z010620241941449 | Yet to be process | | | | 1941449 |
| 3401014WL0119521 | JH-01-014-006-006/393 | 1 | Ravi karmali | 3401014006/IF/GIS/42395 | GRAM MANTU ME KIRSHNA KUMAR KE JAMIN ME MISRIT AAM BAGWANI KA NIRMAN Aera 1 | 9761 | 3401014000NRG24010620241941450 | Yet to be process | | | JH3401014006_050624FTO_98377 | 1941450 |