| 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. |
| 3401018WL020851 | JH-01-018-014-004/26 | 3 | SUBHASH MAHTO | 3401018014/IF/7080902634455 | 2023-24 (BSKSY) GRAM THUNGRUDIH ME SOMA MUNDA KE JAMIN PER SICHAI KOOP NIRMAN | 4068 | 3401018000NRG24060620230382169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | JH3401018014_080623APB_FTO_213352 | 382169 |
| 3401018WL020851 | JH-01-018-014-004/26 | 3 | SUBHASH MAHTO | 3401018014/IF/7080902634455 | 2023-24 (BSKSY) GRAM THUNGRUDIH ME SOMA MUNDA KE JAMIN PER SICHAI KOOP NIRMAN | 4068 | 3401018000NRG24Z060620230382214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | JH3401018014_080623APB_FTO_213357 | 382214 |
| 3401018WL0028438 | JH-01-018-014-004/26 | 3 | SUBHASH MAHTO | 3401018014/IF/7080902634455 | 2023-24 (BSKSY) GRAM THUNGRUDIH ME SOMA MUNDA KE JAMIN PER SICHAI KOOP NIRMAN | 4068 | 3401018000NRG24Z220620230522677 | Processed | | 19/08/2023 | JH3401018014_190823FTO_456238 | 522677 |
| 3401018WL0028438 | JH-01-018-014-004/26 | 3 | SUBHASH MAHTO | 3401018014/IF/7080902634455 | 2023-24 (BSKSY) GRAM THUNGRUDIH ME SOMA MUNDA KE JAMIN PER SICHAI KOOP NIRMAN | 4068 | 3401018000NRG24220620230522678 | Processed | | 22/09/2023 | JH3401018014_190823FTO_456234 | 522678 |