| 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. |
| 3416013001WL059434 | JH-16-013-001-002/155 | 1 | FAGU MAHTO | 3416013001/IF/7080903056009 | GRAM KARAR ME KHIRIYA DEVI KE JAMIN PER TCB | 5113 | 3416013001NRG24251120231829918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3416013001_251123APB_FTO_772816 | 1829918 |
| 3416013001WL059434 | JH-16-013-001-002/155 | 1 | FAGU MAHTO | 3416013001/IF/7080903056009 | GRAM KARAR ME KHIRIYA DEVI KE JAMIN PER TCB | 5113 | 3416013001NRG24Z251120231829924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/11/2023 | JH3416013001_251123APB_FTO_772822 | 1829924 |
| 3416013WL0060266 | JH-16-013-001-002/155 | 1 | FAGU MAHTO | 3416013001/IF/7080903056009 | GRAM KARAR ME KHIRIYA DEVI KE JAMIN PER TCB | 5113 | 3416013001NRG24Z291120231850429 | Processed | | 16/03/2024 | JH3416013001_150324FTO_999892 | 1850429 |
| 3416013WL0065916 | JH-16-013-001-002/155 | 1 | FAGU MAHTO | 3416013001/IF/7080903056009 | GRAM KARAR ME KHIRIYA DEVI KE JAMIN PER TCB | 5113 | 3416013001NRG24050120241996185 | Processed | | 19/04/2024 | JH3416013001_150324FTO_999889 | 1996185 |