| 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. |
| 3418005005WL022024 | JH-18-005-005-001/921 | 1 | MINA DEVI | 3418005005/IF/7080902370874 | GRAM DASHARO KHURD ME MATHURA MAHTO /TILAK MAHTO KE JAMIN PAR 60X60X10 DOBHA NIRMAN | 7710 | 3418005005NRG23211220220139666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | JH3418005005_211222APB_FTO_516006 | 139666 |
| 3418005005WL022024 | JH-18-005-005-001/921 | 1 | MINA DEVI | 3418005005/IF/7080902370874 | GRAM DASHARO KHURD ME MATHURA MAHTO /TILAK MAHTO KE JAMIN PAR 60X60X10 DOBHA NIRMAN | 7710 | 3418005005NRG23Z211220220139680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | JH3418005005_211222APB_FTO_516018 | 139680 |
| 3418005WL0039934 | JH-18-005-005-001/921 | 1 | MINA DEVI | 3418005005/IF/7080902370874 | GRAM DASHARO KHURD ME MATHURA MAHTO /TILAK MAHTO KE JAMIN PAR 60X60X10 DOBHA NIRMAN | 7710 | 3418005005NRG23Z130520230387733 | Yet to be process | | | | 387733 |
| 3418005WL0039934 | JH-18-005-005-001/921 | 1 | MINA DEVI | 3418005005/IF/7080902370874 | GRAM DASHARO KHURD ME MATHURA MAHTO /TILAK MAHTO KE JAMIN PAR 60X60X10 DOBHA NIRMAN | 7710 | 3418005005NRG23130520230387736 | Yet to be process | | | | 387736 |