| 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. |
| 3420004002WL021747 | JH-20-004-002-002/3227 | 2 | SUSHILA DEVI | 3420004002/IF/7080902171421 | Sushila devi pati dhaneshwar Mahto ke jamin me dby nirman | 15187 | 3420004002NRG23300820220592453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | JH3420004002_300822APB_FTO_216646 | 592453 |
| 3420004002WL021747 | JH-20-004-002-002/3227 | 2 | SUSHILA DEVI | 3420004002/IF/7080902171421 | Sushila devi pati dhaneshwar Mahto ke jamin me dby nirman | 15187 | 3420004002NRG23Z300820220592463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2022 | JH3420004002_131222APB_FTO_493739 | 592463 |
| 3420004WL0039429 | JH-20-004-002-002/3227 | 2 | SUSHILA DEVI | 3420004002/IF/7080902171421 | Sushila devi pati dhaneshwar Mahto ke jamin me dby nirman | 15187 | 3420004002NRG23101220220904182 | Processed | | 23/12/2022 | JH3420004002_101222FTO_485002 | 904182 |
| 3420004WL0042681 | JH-20-004-002-002/3227 | 2 | SUSHILA DEVI | 3420004002/IF/7080902171421 | Sushila devi pati dhaneshwar Mahto ke jamin me dby nirman | 15187 | 3420004002NRG23Z281220220961987 | Processed | | 01/01/2023 | JH3420004002_281222FTO_533393 | 961987 |