| 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. |
| 3401014WL022624 | JH-01-014-003-008/242 | 1 | ANWAR KHAN | 3401014003/IF/7080901934611 | ग्राम भुसूर में नयुम अंसारी के जमीन में डोभा निर्माण 50x50x10 | 1705 | 3401014000NRG24110620230414876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | JH3401014003_110623APB_FTO_224047 | 414876 |
| 3401014WL022624 | JH-01-014-003-008/242 | 1 | ANWAR KHAN | 3401014003/IF/7080901934611 | ग्राम भुसूर में नयुम अंसारी के जमीन में डोभा निर्माण 50x50x10 | 1705 | 3401014000NRG24Z110620230414920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | JH3401014003_110623APB_FTO_224066 | 414920 |
| 3401014WL0025935 | JH-01-014-003-008/242 | 1 | ANWAR KHAN | 3401014003/IF/7080901934611 | ग्राम भुसूर में नयुम अंसारी के जमीन में डोभा निर्माण 50x50x10 | 1705 | 3401014000NRG24Z160620230474652 | Processed | | 21/07/2023 | JH3401014003_190723FTO_358725 | 474652 |
| 3401014WL0027111 | JH-01-014-003-008/242 | 1 | ANWAR KHAN | 3401014003/IF/7080901934611 | ग्राम भुसूर में नयुम अंसारी के जमीन में डोभा निर्माण 50x50x10 | 1705 | 3401014000NRG24190620230498130 | Processed | | 10/07/2023 | JH3401014003_010723FTO_298306 | 498130 |