| 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. |
| 3416013002WL084519 | JH-16-013-002-003/1079 | 1 | Nitish Kumar Sharma | 3416013002/IF/GIS/73661 | GRAM SARAIYA ME PANKAJ KUMAR KRONCH KE JAMIN PAR TCB NIRMAN | 7600 | 3416013002NRG24300320242411058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3416013002_300324APB_FTO_1028532 | 2411058 |
| 3416013002WL084519 | JH-16-013-002-003/1079 | 1 | Nitish Kumar Sharma | 3416013002/IF/GIS/73661 | GRAM SARAIYA ME PANKAJ KUMAR KRONCH KE JAMIN PAR TCB NIRMAN | 7600 | 3416013002NRG24Z300320242411079 | Yet to be process | | | JH3416013002_300324APB_FTO_1028543 | 2411079 |
| 3416013WL0086151 | JH-16-013-002-003/1079 | 1 | Nitish Kumar Sharma | 3416013002/IF/GIS/73661 | GRAM SARAIYA ME PANKAJ KUMAR KRONCH KE JAMIN PAR TCB NIRMAN | 7600 | 3416013002NRG24220520242454572 | Processed | | 28/05/2024 | JH3416013002_220524FTO_74576 | 2454572 |