| 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. |
| 3416003WL060557 | JH-16-003-008-002/1345 | 1 | SUBHASH KUMAR SAW | 3416003008/IF/7080902200624 | GRAM NAPOKHURD ASNATAND ME VISHAL KUMAR KE ZAMIN ME 100X100X10 DOBHA NIRMAN | 11643 | 3416003000NRG24011220231858488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3416003008_011223APB_FTO_789605 | 1858488 |
| 3416003WL060557 | JH-16-003-008-002/1345 | 1 | SUBHASH KUMAR SAW | 3416003008/IF/7080902200624 | GRAM NAPOKHURD ASNATAND ME VISHAL KUMAR KE ZAMIN ME 100X100X10 DOBHA NIRMAN | 11643 | 3416003000NRG24Z011220231858590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2023 | JH3416003008_011223APB_FTO_789611 | 1858590 |
| 3416003WL0065400 | JH-16-003-008-002/1345 | 1 | SUBHASH KUMAR SAW | 3416003008/IF/7080902200624 | GRAM NAPOKHURD ASNATAND ME VISHAL KUMAR KE ZAMIN ME 100X100X10 DOBHA NIRMAN | 11643 | 3416003000NRG24Z020120241986682 | Yet to be process | | | | 1986682 |
| 3416003WL0067989 | JH-16-003-008-002/1345 | 1 | SUBHASH KUMAR SAW | 3416003008/IF/7080902200624 | GRAM NAPOKHURD ASNATAND ME VISHAL KUMAR KE ZAMIN ME 100X100X10 DOBHA NIRMAN | 11643 | 3416003000NRG24160120242035666 | Yet to be process | | | | 2035666 |