| 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. |
| 3416012WL022896 | JH-16-012-020-009/137 | 3 | GANGIYA DEVI | 3416012020/AV/7080901175286 | GRAM KURHARIYA ME POTO KHEL MAIDAN NIRMAN 2022-23 | 2530 | 3416012000NRG24010720230845657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | JH3416012020_010723APB_FTO_300120 | 845657 |
| 3416012WL022896 | JH-16-012-020-009/137 | 3 | GANGIYA DEVI | 3416012020/AV/7080901175286 | GRAM KURHARIYA ME POTO KHEL MAIDAN NIRMAN 2022-23 | 2530 | 3416012000NRG24Z010720230845686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/07/2023 | JH3416012020_010723APB_FTO_300125 | 845686 |
| 3416012WL0037101 | JH-16-012-020-009/137 | 3 | GANGIYA DEVI | 3416012020/AV/7080901175286 | GRAM KURHARIYA ME POTO KHEL MAIDAN NIRMAN 2022-23 | 2530 | 3416012000NRG24Z230820231263847 | Yet to be process | | | | 1263847 |
| 3416012WL0037101 | JH-16-012-020-009/137 | 3 | GANGIYA DEVI | 3416012020/AV/7080901175286 | GRAM KURHARIYA ME POTO KHEL MAIDAN NIRMAN 2022-23 | 2530 | 3416012000NRG24230820231263848 | Yet to be process | | | | 1263848 |