| 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. |
| 3418003006WL024844 | JH-18-003-006-001/1240 | 1 | ruplal yadav | 3418003006/IF/7080901532528 | CHANDWARA EAST ME MURAT YADAV KE JAMEEN PER 90X90X10 DOBHA NIRMAN | 6991 | 3418003006NRG23311220220167094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2023 | JH3418003006_311222APB_FTO_542408 | 167094 |
| 3418003006WL024844 | JH-18-003-006-001/1240 | 1 | ruplal yadav | 3418003006/IF/7080901532528 | CHANDWARA EAST ME MURAT YADAV KE JAMEEN PER 90X90X10 DOBHA NIRMAN | 6991 | 3418003006NRG23Z311220220167110 | Rejected | Account Closed | 01/01/2023 | JH3418003006_311222APB_FTO_542422 | 167110 |
| 3418003WL0031661 | JH-18-003-006-001/1240 | 1 | ruplal yadav | 3418003006/IF/7080901532528 | CHANDWARA EAST ME MURAT YADAV KE JAMEEN PER 90X90X10 DOBHA NIRMAN | 6991 | 3418003006NRG23Z020220230249935 | Yet to be process | | | | 249935 |
| 3418003WL0031661 | JH-18-003-006-001/1240 | 1 | ruplal yadav | 3418003006/IF/7080901532528 | CHANDWARA EAST ME MURAT YADAV KE JAMEEN PER 90X90X10 DOBHA NIRMAN | 6991 | 3418003006NRG23020220230249936 | Processed | | 09/04/2024 | JH3418003006_170224FTO_941431 | 249936 |