| 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. |
| 3418005022WL037051 | JH-18-005-022-005/706 | 1 | SIKENDRA YADAV | 3418005022/IF/7080902469133 | Gram simariya me RohniDevi W/oPrayag saw ka 90*100*10ka dova nirman | 14913 | 3418005022NRG23120320230331097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | JH3418005022_140323APB_FTO_702712 | 331097 |
| 3418005022WL037051 | JH-18-005-022-005/706 | 1 | SIKENDRA YADAV | 3418005022/IF/7080902469133 | Gram simariya me RohniDevi W/oPrayag saw ka 90*100*10ka dova nirman | 14913 | 3418005022NRG23Z120320230331115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2023 | JH3418005022_140323APB_FTO_702726 | 331115 |
| 3418005WL0039936 | JH-18-005-022-005/706 | 1 | SIKENDRA YADAV | 3418005022/IF/7080902469133 | Gram simariya me RohniDevi W/oPrayag saw ka 90*100*10ka dova nirman | 14913 | 3418005022NRG23Z130520230387747 | Yet to be process | | | | 387747 |
| 3418005WL0039936 | JH-18-005-022-005/706 | 1 | SIKENDRA YADAV | 3418005022/IF/7080902469133 | Gram simariya me RohniDevi W/oPrayag saw ka 90*100*10ka dova nirman | 14913 | 3418005022NRG23130520230387748 | Yet to be process | | | | 387748 |