| 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. |
| 3401011WL014678 | JH-01-011-009-002/1368 | 1 | Shahil Ansari | 3401011009/IF/7080902614381 | Loyo me Bajrang Oraon ke jamin me 1800ft TCB yojana nirman | 1514 | 3401011000NRG24230520230270525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | JH3401011009_250523APB_FTO_164693 | 270525 |
| 3401011WL014678 | JH-01-011-009-002/1368 | 1 | Shahil Ansari | 3401011009/IF/7080902614381 | Loyo me Bajrang Oraon ke jamin me 1800ft TCB yojana nirman | 1514 | 3401011000NRG24Z230520230270573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | JH3401011009_250523APB_FTO_164703 | 270573 |
| 3401011WL0019114 | JH-01-011-009-002/1368 | 1 | Shahil Ansari | 3401011009/IF/7080902614381 | Loyo me Bajrang Oraon ke jamin me 1800ft TCB yojana nirman | 1514 | 3401011000NRG24Z020620230352209 | Processed | | 07/06/2023 | JH3401011009_020623FTO_193471 | 352209 |
| 3401011WL0019114 | JH-01-011-009-002/1368 | 1 | Shahil Ansari | 3401011009/IF/7080902614381 | Loyo me Bajrang Oraon ke jamin me 1800ft TCB yojana nirman | 1514 | 3401011000NRG24020620230352210 | Processed | | 09/06/2023 | JH3401011009_020623FTO_193462 | 352210 |