| 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. |
| 3416012WL047313 | JH-16-012-017-001/256 | 1 | AJMAT ANSARI | 3416012017/IF/7080901430202 | GRAM MADANPUR ME GAIRMAJURWA JAMIN PER MISRIT BAGWANI KA NIRMAN | 5257 | 3416012000NRG24031020231529965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3416012017_031023APB_FTO_610158 | 1529965 |
| 3416012WL047313 | JH-16-012-017-001/256 | 1 | AJMAT ANSARI | 3416012017/IF/7080901430202 | GRAM MADANPUR ME GAIRMAJURWA JAMIN PER MISRIT BAGWANI KA NIRMAN | 5257 | 3416012000NRG24Z031020231529971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2023 | JH3416012017_031023APB_FTO_610164 | 1529971 |
| 3416012WL0054983 | JH-16-012-017-001/256 | 1 | AJMAT ANSARI | 3416012017/IF/7080901430202 | GRAM MADANPUR ME GAIRMAJURWA JAMIN PER MISRIT BAGWANI KA NIRMAN | 5257 | 3416012000NRG24Z041120231721946 | Processed | | 07/11/2023 | JH3416012017_061123FTO_718586 | 1721946 |
| 3416012WL0058069 | JH-16-012-017-001/256 | 1 | AJMAT ANSARI | 3416012017/IF/7080901430202 | GRAM MADANPUR ME GAIRMAJURWA JAMIN PER MISRIT BAGWANI KA NIRMAN | 5257 | 3416012000NRG24171120231792319 | Processed | | 01/01/2024 | JH3416012017_171123FTO_750852 | 1792319 |