| 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. |
| 3401011WL102216 | JH-01-011-013-008/623 | 1 | MOKIM ANSARI | 3401011013/IF/7080903117388 | Mandro me Bandi Oraoin ke jamin me 1900ft TCB yojana nirman | 10412 | 3401011000NRG24080220241653648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401011013_090224APB_FTO_929057 | 1653648 |
| 3401011WL102216 | JH-01-011-013-008/623 | 1 | MOKIM ANSARI | 3401011013/IF/7080903117388 | Mandro me Bandi Oraoin ke jamin me 1900ft TCB yojana nirman | 10412 | 3401011000NRG24Z080220241653684 | Processed | | 10/02/2024 | JH3401011013_090224APB_FTO_929076 | 1653684 |
| 3401011WL0119041 | JH-01-011-013-008/623 | 1 | MOKIM ANSARI | 3401011013/IF/7080903117388 | Mandro me Bandi Oraoin ke jamin me 1900ft TCB yojana nirman | 10412 | 3401011000NRG24060420241938119 | Processed | | 19/04/2024 | JH3401011013_080424FTO_2893 | 1938119 |