| 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. |
| 3401007WL020074 | JH-01-007-027-001/599 | 1 | JUHAIB ANSARI | 3401007027/IF/7080901533380 | Irrigation Well Vill. Pithoria (Sajid Ansari) | 4805 | 3401007000NRG24050620230368492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | JH3401007027_050623APB_FTO_203057 | 368492 |
| 3401007WL020074 | JH-01-007-027-001/599 | 1 | JUHAIB ANSARI | 3401007027/IF/7080901533380 | Irrigation Well Vill. Pithoria (Sajid Ansari) | 4805 | 3401007000NRG24Z050620230368520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | JH3401007027_050623APB_FTO_203060 | 368520 |
| 3401007WL0022732 | JH-01-007-027-001/599 | 1 | JUHAIB ANSARI | 3401007027/IF/7080901533380 | Irrigation Well Vill. Pithoria (Sajid Ansari) | 4805 | 3401007000NRG24Z110620230417216 | Yet to be process | | | | 417216 |
| 3401007WL0033529 | JH-01-007-027-001/599 | 1 | JUHAIB ANSARI | 3401007027/IF/7080901533380 | Irrigation Well Vill. Pithoria (Sajid Ansari) | 4805 | 3401007000NRG24050720230615544 | Processed | | 14/07/2023 | JH3401007027_070723FTO_319515 | 615544 |