| 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. |
| 3416003WL017597 | JH-16-003-005-004/203 | 1 | ASHA DEVI | 3416003005/IF/7080901677425 | GRAM CHAPRI ME KAGO DEVI KE ZAMIN ME 100X100X10 DOBHA NIRMAN | 4748 | 3416003000NRG24140620230645051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3416003005_140623APB_FTO_235125 | 645051 |
| 3416003WL017597 | JH-16-003-005-004/203 | 1 | ASHA DEVI | 3416003005/IF/7080901677425 | GRAM CHAPRI ME KAGO DEVI KE ZAMIN ME 100X100X10 DOBHA NIRMAN | 4748 | 3416003000NRG24Z140620230645131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/07/2023 | JH3416003005_140623APB_FTO_235141 | 645131 |
| 3416003WL0035417 | JH-16-003-005-004/203 | 1 | ASHA DEVI | 3416003005/IF/7080901677425 | GRAM CHAPRI ME KAGO DEVI KE ZAMIN ME 100X100X10 DOBHA NIRMAN | 4748 | 3416003000NRG24Z160820231218756 | Yet to be process | | | | 1218756 |
| 3416003WL0045736 | JH-16-003-005-004/203 | 1 | ASHA DEVI | 3416003005/IF/7080901677425 | GRAM CHAPRI ME KAGO DEVI KE ZAMIN ME 100X100X10 DOBHA NIRMAN | 4748 | 3416003000NRG24260920231491061 | Yet to be process | | | | 1491061 |