| 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. |
| 3401024WL097919 | JH-01-024-005-001/245 | 1 | Panna Lal Turi | 3401024001/IF/7080902834137 | MAHADEV MAHTO KE JAMIN PAR DOBHA NIRMAN | 1629 | 3401024000NRG24250120241597829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401024001_260124APB_FTO_906201 | 1597829 |
| 3401024WL097919 | JH-01-024-005-001/245 | 1 | Panna Lal Turi | 3401024001/IF/7080902834137 | MAHADEV MAHTO KE JAMIN PAR DOBHA NIRMAN | 1629 | 3401024000NRG24Z250120241597896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2024 | JH3401024001_260124APB_FTO_906203 | 1597896 |
| 3401024WL0107096 | JH-01-024-005-001/245 | 1 | Panna Lal Turi | 3401024001/IF/7080902834137 | MAHADEV MAHTO KE JAMIN PAR DOBHA NIRMAN | 1629 | 3401024000NRG24Z240220241722832 | Yet to be process | | | | 1722832 |
| 3401024WL0119021 | JH-01-024-005-001/245 | 1 | Panna Lal Turi | 3401024001/IF/7080902834137 | MAHADEV MAHTO KE JAMIN PAR DOBHA NIRMAN | 1629 | 3401024000NRG24050420241937999 | Yet to be process | | | | 1937999 |