| 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. |
| 3407009WL086371 | JH-07-009-002-114/564 | 2 | SHUSHILA DEVI | 3407009002/IF/7080902410926 | Gram Bhandaria Me Sushila Devi Ke Khet Me Didi Badi Yojna | 9800 | 3407009000NRG23310120231417703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | JH3407009002_010223APB_FTO_615140 | 1417703 |
| 3407009WL086371 | JH-07-009-002-114/564 | 2 | SHUSHILA DEVI | 3407009002/IF/7080902410926 | Gram Bhandaria Me Sushila Devi Ke Khet Me Didi Badi Yojna | 9800 | 3407009000NRG23Z310120231417704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | JH3407009002_010223APB_FTO_615144 | 1417704 |
| 3407009WL0092429 | JH-07-009-002-114/564 | 2 | SHUSHILA DEVI | 3407009002/IF/7080902410926 | Gram Bhandaria Me Sushila Devi Ke Khet Me Didi Badi Yojna | 9800 | 3407009000NRG23Z130220231511971 | Yet to be process | | | | 1511971 |
| 3407009WL0092429 | JH-07-009-002-114/564 | 2 | SHUSHILA DEVI | 3407009002/IF/7080902410926 | Gram Bhandaria Me Sushila Devi Ke Khet Me Didi Badi Yojna | 9800 | 3407009000NRG23130220231511972 | Processed | | 10/11/2023 | JH3407009002_250923FTO_584698 | 1511972 |