| 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. |
| 3418003002WL023139 | JH-18-003-002-001/855 | 1 | Rajendra Rajak | 3418003002/IF/7080902081708 | Gram Baki Dhamray Me Parwati Devi Pati Dhanukhi Yadav Ke Jamin Par Pashu Shed Niraman | 6872 | 3418003002NRG23261220220150556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | JH3418003002_261222APB_FTO_528190 | 150556 |
| 3418003002WL023139 | JH-18-003-002-001/855 | 1 | Rajendra Rajak | 3418003002/IF/7080902081708 | Gram Baki Dhamray Me Parwati Devi Pati Dhanukhi Yadav Ke Jamin Par Pashu Shed Niraman | 6872 | 3418003002NRG23Z261220220150562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/12/2022 | JH3418003002_261222APB_FTO_528209 | 150562 |
| 3418003WL0027182 | JH-18-003-002-001/855 | 1 | Rajendra Rajak | 3418003002/IF/7080902081708 | Gram Baki Dhamray Me Parwati Devi Pati Dhanukhi Yadav Ke Jamin Par Pashu Shed Niraman | 6872 | 3418003002NRG23110120230194826 | Processed | | 26/05/2023 | JH3418003002_010423FTO_3448 | 194826 |
| 3418003WL0031668 | JH-18-003-002-001/855 | 1 | Rajendra Rajak | 3418003002/IF/7080902081708 | Gram Baki Dhamray Me Parwati Devi Pati Dhanukhi Yadav Ke Jamin Par Pashu Shed Niraman | 6872 | 3418003002NRG23Z020220230249965 | Processed | | 05/04/2023 | JH3418003002_040423FTO_6086 | 249965 |