| 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. |
| 3416002WL060994 | JH-16-002-007-011/19 | 1 | CHAMRU BHUIYA | 3416002007/IF/GIS/38570 | GRAM BANJHIYA ME VIKAS KUMAR KE JAMIN PAR 90X90X10 KA DOBHA NIRMAN | 11272 | 3416002000NRG24031220231871195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3416002007_031223APB_FTO_794004 | 1871195 |
| 3416002WL060994 | JH-16-002-007-011/19 | 1 | CHAMRU BHUIYA | 3416002007/IF/GIS/38570 | GRAM BANJHIYA ME VIKAS KUMAR KE JAMIN PAR 90X90X10 KA DOBHA NIRMAN | 11272 | 3416002000NRG24Z031220231871210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/12/2023 | JH3416002007_031223APB_FTO_794006 | 1871210 |
| 3416002WL0062481 | JH-16-002-007-011/19 | 1 | CHAMRU BHUIYA | 3416002007/IF/GIS/38570 | GRAM BANJHIYA ME VIKAS KUMAR KE JAMIN PAR 90X90X10 KA DOBHA NIRMAN | 11272 | 3416002000NRG24Z131220231913726 | Yet to be process | | | | 1913726 |