| 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. |
| 3416003WL036220 | JH-16-003-008-002/1529 | 1 | KUNDAN KUMAR | 3416003008/IF/7080902159000 | GRAM NAPOKALA DOKATAND ME VINOD SAW KE JAMIN ME 12 FIT KOOP NIRMAN | 8099 | 3416003000NRG24190820231239518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3416003008_220823APB_FTO_468462 | 1239518 |
| 3416003WL036220 | JH-16-003-008-002/1529 | 1 | KUNDAN KUMAR | 3416003008/IF/7080902159000 | GRAM NAPOKALA DOKATAND ME VINOD SAW KE JAMIN ME 12 FIT KOOP NIRMAN | 8099 | 3416003000NRG24Z190820231239599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | JH3416003008_220823APB_FTO_468482 | 1239599 |
| 3416003WL0044788 | JH-16-003-008-002/1529 | 1 | KUNDAN KUMAR | 3416003008/IF/7080902159000 | GRAM NAPOKALA DOKATAND ME VINOD SAW KE JAMIN ME 12 FIT KOOP NIRMAN | 8099 | 3416003000NRG24Z220920231468076 | Yet to be process | | | | 1468076 |
| 3416003WL0045742 | JH-16-003-008-002/1529 | 1 | KUNDAN KUMAR | 3416003008/IF/7080902159000 | GRAM NAPOKALA DOKATAND ME VINOD SAW KE JAMIN ME 12 FIT KOOP NIRMAN | 8099 | 3416003000NRG24260920231491199 | Yet to be process | | | | 1491199 |