| 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. |
| 3418005002WL008471 | JH-18-005-002-007/104 | 1 | SAJDA KHATUN | 3418005002/IF/7080902104048 | kondradih me mannen khatun ke main per 2d didi badi nirman | 3269 | 3418005002NRG23290920220050080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | JH3418005002_290922APB_FTO_301989 | 50080 |
| 3418005002WL008471 | JH-18-005-002-007/104 | 1 | SAJDA KHATUN | 3418005002/IF/7080902104048 | kondradih me mannen khatun ke main per 2d didi badi nirman | 3269 | 3418005002NRG23Z290920220050081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/10/2022 | JH3418005002_290922APB_FTO_302001 | 50081 |
| 3418005WL0015437 | JH-18-005-002-007/104 | 1 | SAJDA KHATUN | 3418005002/IF/7080902104048 | kondradih me mannen khatun ke main per 2d didi badi nirman | 3269 | 3418005002NRG23Z071120220092736 | Yet to be process | | | | 92736 |
| 3418005WL0015437 | JH-18-005-002-007/104 | 1 | SAJDA KHATUN | 3418005002/IF/7080902104048 | kondradih me mannen khatun ke main per 2d didi badi nirman | 3269 | 3418005002NRG23071120220092737 | Yet to be process | | | | 92737 |