| 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. |
| 3416003WL022009 | JH-16-003-015-002/3 | 3 | SAGAR YADOV | 3416003015/IF/7080901545903 | GRAM PANDAUL ME MANJU DEVI C/O SAGAR YADAV KE JAMIN ME DIDI BAADI NIRMAN | 3864 | 3416003000NRG23040820220697975 | Rejected | invalid Bank Identifier | 12/08/2022 | JH3416003015_040822APB_FTO_145737 | 697975 |
| 3416003WL022009 | JH-16-003-015-002/3 | 3 | SAGAR YADOV | 3416003015/IF/7080901545903 | GRAM PANDAUL ME MANJU DEVI C/O SAGAR YADAV KE JAMIN ME DIDI BAADI NIRMAN | 3864 | 3416003000NRG23Z040820220697995 | Processed | | 05/08/2022 | JH3416003015_040822APB_FTO_145759 | 697995 |
| 3416003WL0027574 | JH-16-003-015-002/3 | 3 | SAGAR YADOV | 3416003015/IF/7080901545903 | GRAM PANDAUL ME MANJU DEVI C/O SAGAR YADAV KE JAMIN ME DIDI BAADI NIRMAN | 3864 | 3416003000NRG23280820220935166 | Rejected | A/c Blocked or Frozen | 15/05/2023 | JH3416003015_170423FTO_27576 | 935166 |
| 3416003WL0087512 | JH-16-003-015-002/3 | 3 | SAGAR YADOV | 3416003015/IF/7080901545903 | GRAM PANDAUL ME MANJU DEVI C/O SAGAR YADAV KE JAMIN ME DIDI BAADI NIRMAN | 3864 | 3416003000NRG23180520232361407 | Rejected | A/c Blocked or Frozen | 28/11/2023 | JH3416003015_261023FTO_682183 | 2361407 |