| 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. |
| 3401013WL039895 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 4738 | 3401013000NRG24200720230723779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | JH3401013003_200723APB_FTO_361303 | 723779 |
| 3401013WL039895 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 4738 | 3401013000NRG24Z200720230723797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/07/2023 | JH3401013003_200723APB_FTO_361312 | 723797 |
| 3401013WL0043309 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 4738 | 3401013000NRG24Z260720230776919 | Yet to be process | | | | 776919 |
| 3401013WL0047104 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 4738 | 3401013000NRG24040820230838549 | Yet to be process | | | | 838549 |