| 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. |
| 3401014WL053396 | JH-01-014-014-002/867 | 1 | IMRAN ALAM | 3401014014/RC/7080901096998 | Gram Kute me Anwar ke Ghar se lekar abbusahama ke ghar tak paper block niram 500 fit | 4123 | 3401014000NRG24220820230936247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401014014_220823APB_FTO_466874 | 936247 |
| 3401014WL053396 | JH-01-014-014-002/867 | 1 | IMRAN ALAM | 3401014014/RC/7080901096998 | Gram Kute me Anwar ke Ghar se lekar abbusahama ke ghar tak paper block niram 500 fit | 4123 | 3401014000NRG24Z220820230936282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | JH3401014014_220823APB_FTO_466879 | 936282 |
| 3401014WL0061217 | JH-01-014-014-002/867 | 1 | IMRAN ALAM | 3401014014/RC/7080901096998 | Gram Kute me Anwar ke Ghar se lekar abbusahama ke ghar tak paper block niram 500 fit | 4123 | 3401014000NRG24Z110920231049813 | Processed | | 19/12/2023 | JH3401014014_181223FTO_830083 | 1049813 |
| 3401014WL0066873 | JH-01-014-014-002/867 | 1 | IMRAN ALAM | 3401014014/RC/7080901096998 | Gram Kute me Anwar ke Ghar se lekar abbusahama ke ghar tak paper block niram 500 fit | 4123 | 3401014000NRG24270920231137711 | Processed | | 01/01/2024 | JH3401014014_211123FTO_760835 | 1137711 |