| 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. |
| 3401011WL051071 | JH-01-011-016-002/220 | 1 | Dastgir Ansari | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 5272 | 3401011000NRG24160820230899618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401011016_160823APB_FTO_446177 | 899618 |
| 3401011WL051071 | JH-01-011-016-002/220 | 1 | Dastgir Ansari | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 5272 | 3401011000NRG24Z160820230899625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | JH3401011016_160823APB_FTO_446185 | 899625 |
| 3401011WL0053775 | JH-01-011-016-002/220 | 1 | Dastgir Ansari | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 5272 | 3401011000NRG24Z230820230940941 | Processed | | 13/12/2023 | JH3401011016_131223FTO_817802 | 940941 |
| 3401011WL0066864 | JH-01-011-016-002/220 | 1 | Dastgir Ansari | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 5272 | 3401011000NRG24270920231137689 | Rejected | No Such Account | 02/03/2024 | JH3401011016_131223FTO_817800 | 1137689 |
| 3401011WL0111859 | JH-01-011-016-002/220 | 1 | Dastgir Ansari | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 5272 | 3401011000NRG24110320241800691 | Yet to be process | | | | 1800691 |