| 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. |
| 3401014WL046418 | 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 | 3499 | 3401014000NRG24030820230828812 | Processed | | 20/09/2023 | JH3401014003_030823APB_FTO_404200 | 828812 |
| 3401014WL046418 | 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 | 3499 | 3401014000NRG24Z030820230828829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | JH3401014003_030823APB_FTO_404215 | 828829 |
| 3401014WL0047683 | 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 | 3499 | 3401014000NRG24Z070820230849833 | Yet to be process | | | | 849833 |