| 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. |
| 3410002WL029333 | JH-10-002-005-004/672 | 1 | Sunita Mandal | 3410002033/IF/7080902314880 | Gram Kesikudar me Sunita Mandal ke Jamin Par 5D didi bari nirman | 7261 | 3410002000NRG23071120220436477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | JH3410002033_081122APB_FTO_410514 | 436477 |
| 3410002WL029333 | JH-10-002-005-004/672 | 1 | Sunita Mandal | 3410002033/IF/7080902314880 | Gram Kesikudar me Sunita Mandal ke Jamin Par 5D didi bari nirman | 7261 | 3410002000NRG23Z071120220436483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | JH3410002033_081122APB_FTO_410495 | 436483 |
| 3410002WL0033557 | JH-10-002-005-004/672 | 1 | Sunita Mandal | 3410002033/IF/7080902314880 | Gram Kesikudar me Sunita Mandal ke Jamin Par 5D didi bari nirman | 7261 | 3410002000NRG23Z231120220486837 | Processed | | 24/11/2022 | JH3410002033_231122FTO_448625 | 486837 |
| 3410002WL0041690 | JH-10-002-005-004/672 | 1 | Sunita Mandal | 3410002033/IF/7080902314880 | Gram Kesikudar me Sunita Mandal ke Jamin Par 5D didi bari nirman | 7261 | 3410002000NRG23301220220582660 | Processed | | 12/01/2023 | JH3410002033_060123FTO_557201 | 582660 |