| 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. |
| 3401016WL103255 | JH-01-016-008-003/710 | 1 | saniya parween | 3401016008/IF/7080902635288 | bsksy(23-24)edchoro gram me gudiya devi ke jamin pe sichayi kup yojana | 11258 | 3401016000NRG24120220241667609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401016008_130224APB_FTO_934293 | 1667609 |
| 3401016WL103255 | JH-01-016-008-003/710 | 1 | saniya parween | 3401016008/IF/7080902635288 | bsksy(23-24)edchoro gram me gudiya devi ke jamin pe sichayi kup yojana | 11258 | 3401016000NRG24Z120220241667618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2024 | JH3401016008_130224APB_FTO_934306 | 1667618 |