| 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. |
| 3401011WL087618 | JH-01-011-015-001/412 | 1 | Taufik Khan | 3401011015/IF/7080903058656 | Nagra me Nasima Khatoon ke jamin me 1800ft TCB yojana nirman | 9049 | 3401011000NRG24091220231461619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JH3401011015_111223APB_FTO_812348 | 1461619 |
| 3401011WL087618 | JH-01-011-015-001/412 | 1 | Taufik Khan | 3401011015/IF/7080903058656 | Nagra me Nasima Khatoon ke jamin me 1800ft TCB yojana nirman | 9049 | 3401011000NRG24Z091220231461649 | Processed | | 12/12/2023 | JH3401011015_111223APB_FTO_812363 | 1461649 |
| 3401011WL0113792 | JH-01-011-015-001/412 | 1 | Taufik Khan | 3401011015/IF/7080903058656 | Nagra me Nasima Khatoon ke jamin me 1800ft TCB yojana nirman | 9049 | 3401011000NRG24160320241832851 | Processed | | 19/04/2024 | JH3401011015_290324FTO_1026006 | 1832851 |