| 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. |
| 3401018WL004703 | JH-01-018-014-005/92 | 2 | SARASWATI DEVI | 3401018014/IF/7080902464508 | 2022-23 GRAM SARASWATI DEVI(RATHURAM MAHTO 5/92) KE JAMIN PER 5.17 D ME DIDI BAADI | 1031 | 3401018000NRG24250420230087025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401018014_260423APB_FTO_59797 | 87025 |
| 3401018WL004703 | JH-01-018-014-005/92 | 2 | SARASWATI DEVI | 3401018014/IF/7080902464508 | 2022-23 GRAM SARASWATI DEVI(RATHURAM MAHTO 5/92) KE JAMIN PER 5.17 D ME DIDI BAADI | 1031 | 3401018000NRG24Z250420230087033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | JH3401018014_260423APB_FTO_59802 | 87033 |
| 3401018WL0010924 | JH-01-018-014-005/92 | 2 | SARASWATI DEVI | 3401018014/IF/7080902464508 | 2022-23 GRAM SARASWATI DEVI(RATHURAM MAHTO 5/92) KE JAMIN PER 5.17 D ME DIDI BAADI | 1031 | 3401018000NRG24Z140520230204840 | Processed | | 06/06/2023 | JH3401018014_060623FTO_203721 | 204840 |
| 3401018WL0011874 | JH-01-018-014-005/92 | 2 | SARASWATI DEVI | 3401018014/IF/7080902464508 | 2022-23 GRAM SARASWATI DEVI(RATHURAM MAHTO 5/92) KE JAMIN PER 5.17 D ME DIDI BAADI | 1031 | 3401018000NRG24160520230220947 | Processed | | 10/06/2023 | JH3401018014_060623FTO_203720 | 220947 |