| 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. |
| 3401013WL118524 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 10075 | 3401013000NRG23010420232099732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | JH3401013003_010423APB_FTO_2847 | 2099732 |
| 3401013WL118524 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 10075 | 3401013000NRG23Z010420232099738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | JH3401013003_010423APB_FTO_2208 | 2099738 |
| 3401013WL0119162 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 10075 | 3401013000NRG23020620232104515 | Yet to be process | | | | 2104515 |
| 3401013WL0119292 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 10075 | 3401013000NRG23Z260720232105217 | Yet to be process | | | | 2105217 |