| 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. |
| 3401013WL008265 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 776 | 3401013000NRG24060520230157117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3401013003_060523APB_FTO_95252 | 157117 |
| 3401013WL008265 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 776 | 3401013000NRG24Z060520230157141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | JH3401013003_060523APB_FTO_95268 | 157141 |
| 3401013WL0011725 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 776 | 3401013000NRG24Z150520230218639 | Yet to be process | | | | 218639 |
| 3401013WL0016190 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 776 | 3401013000NRG24270520230297562 | Yet to be process | | | | 297562 |