| 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. |
| 3416003WL061486 | JH-16-003-014-002/38 | 4 | KHANTI DEVI | 3416003014/IF/7080901831477 | GRAM ROUTPARA ME SABITA DEVI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 12157 | 3416003000NRG24071220231883657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3416003014_071223APB_FTO_802677 | 1883657 |
| 3416003WL061486 | JH-16-003-014-002/38 | 4 | KHANTI DEVI | 3416003014/IF/7080901831477 | GRAM ROUTPARA ME SABITA DEVI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 12157 | 3416003000NRG24Z071220231883734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2023 | JH3416003014_071223APB_FTO_802688 | 1883734 |
| 3416003WL0065394 | JH-16-003-014-002/38 | 4 | KHANTI DEVI | 3416003014/IF/7080901831477 | GRAM ROUTPARA ME SABITA DEVI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 12157 | 3416003000NRG24Z020120241986669 | Yet to be process | | | | 1986669 |
| 3416003WL0067985 | JH-16-003-014-002/38 | 4 | KHANTI DEVI | 3416003014/IF/7080901831477 | GRAM ROUTPARA ME SABITA DEVI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 12157 | 3416003000NRG24160120242035657 | Yet to be process | | | | 2035657 |