| 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. |
| 3401014WL058939 | JH-01-014-014-002/867 | 1 | IMRAN ALAM | 3401014014/IF/7080902867621 | GRAM KUTE ME AHMAD KE JAMIN ME NADEP KA NIRMAN | 4982 | 3401014000NRG24050920231015020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401014014_050923APB_FTO_517200 | 1015020 |
| 3401014WL058939 | JH-01-014-014-002/867 | 1 | IMRAN ALAM | 3401014014/IF/7080902867621 | GRAM KUTE ME AHMAD KE JAMIN ME NADEP KA NIRMAN | 4982 | 3401014000NRG24Z050920231015026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | JH3401014014_050923APB_FTO_517208 | 1015026 |
| 3401014WL0061217 | JH-01-014-014-002/867 | 1 | IMRAN ALAM | 3401014014/IF/7080902867621 | GRAM KUTE ME AHMAD KE JAMIN ME NADEP KA NIRMAN | 4982 | 3401014000NRG24Z110920231049814 | Processed | | 19/12/2023 | JH3401014014_181223FTO_830083 | 1049814 |
| 3401014WL0066873 | JH-01-014-014-002/867 | 1 | IMRAN ALAM | 3401014014/IF/7080902867621 | GRAM KUTE ME AHMAD KE JAMIN ME NADEP KA NIRMAN | 4982 | 3401014000NRG24270920231137710 | Processed | | 01/01/2024 | JH3401014014_211123FTO_760835 | 1137710 |