| 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. |
| 3401014WL039704 | JH-01-014-003-008/222 | 1 | SABANA PRAWEEN | 3401014003/IF/7080902621526 | GRAM DTMA ME FAGUNATH PAHAN KE JAMIN PR BIRSA SICHAI KOOP SAMVARDHAN YOJANA KA NIRMAN | 3494 | 3401014000NRG24190720230720732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | JH3401014003_190723APB_FTO_358674 | 720732 |
| 3401014WL039704 | JH-01-014-003-008/222 | 1 | SABANA PRAWEEN | 3401014003/IF/7080902621526 | GRAM DTMA ME FAGUNATH PAHAN KE JAMIN PR BIRSA SICHAI KOOP SAMVARDHAN YOJANA KA NIRMAN | 3494 | 3401014000NRG24Z190720230720765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/07/2023 | JH3401014003_190723APB_FTO_358701 | 720765 |
| 3401014WL0042579 | JH-01-014-003-008/222 | 1 | SABANA PRAWEEN | 3401014003/IF/7080902621526 | GRAM DTMA ME FAGUNATH PAHAN KE JAMIN PR BIRSA SICHAI KOOP SAMVARDHAN YOJANA KA NIRMAN | 3494 | 3401014000NRG24Z250720230764009 | Yet to be process | | | | 764009 |
| 3401014WL0046419 | JH-01-014-003-008/222 | 1 | SABANA PRAWEEN | 3401014003/IF/7080902621526 | GRAM DTMA ME FAGUNATH PAHAN KE JAMIN PR BIRSA SICHAI KOOP SAMVARDHAN YOJANA KA NIRMAN | 3494 | 3401014000NRG24030820230828839 | Processed | | 13/03/2024 | JH3401014003_211223FTO_838250 | 828839 |