| 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. |
| 3416013007WL036467 | JH-16-013-007-003/314 | 2 | SUMA DEVI | 3416013007/IF/7080902826263 | GRAM BASAI ME NAGESHWAR MAHTO KE JAMIN PER TCB | 3211 | 3416013007NRG24210820231246673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3416013007_210823APB_FTO_462630 | 1246673 |
| 3416013007WL036467 | JH-16-013-007-003/314 | 2 | SUMA DEVI | 3416013007/IF/7080902826263 | GRAM BASAI ME NAGESHWAR MAHTO KE JAMIN PER TCB | 3211 | 3416013007NRG24Z210820231246680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JH3416013007_210823APB_FTO_462638 | 1246680 |
| 3416013WL0041824 | JH-16-013-007-003/314 | 2 | SUMA DEVI | 3416013007/IF/7080902826263 | GRAM BASAI ME NAGESHWAR MAHTO KE JAMIN PER TCB | 3211 | 3416013007NRG24Z110920231387048 | Yet to be process | | | | 1387048 |
| 3416013WL0045863 | JH-16-013-007-003/314 | 2 | SUMA DEVI | 3416013007/IF/7080902826263 | GRAM BASAI ME NAGESHWAR MAHTO KE JAMIN PER TCB | 3211 | 3416013007NRG24270920231493663 | Processed | | 24/11/2023 | JH3416013007_251023FTO_679513 | 1493663 |