| 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. |
| 3401002WL020031 | JH-01-002-024-002/132 | 1 | HABIB ANSARI | 3401002024/IF/7080902400718 | (22-23)TURUGURU GAON ME ASFAK ANSARI KE ZAMIN ME SINCHAI KOOP NIRMAN | 5298 | 3401002000NRG24050620230367847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | JH3401002024_050623APB_FTO_201292 | 367847 |
| 3401002WL020031 | JH-01-002-024-002/132 | 1 | HABIB ANSARI | 3401002024/IF/7080902400718 | (22-23)TURUGURU GAON ME ASFAK ANSARI KE ZAMIN ME SINCHAI KOOP NIRMAN | 5298 | 3401002000NRG24Z050620230367885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | JH3401002024_050623APB_FTO_201298 | 367885 |
| 3401002WL0040947 | JH-01-002-024-002/132 | 1 | HABIB ANSARI | 3401002024/IF/7080902400718 | (22-23)TURUGURU GAON ME ASFAK ANSARI KE ZAMIN ME SINCHAI KOOP NIRMAN | 5298 | 3401002000NRG24Z220720230739902 | Processed | | 23/07/2023 | JH3401002024_220723FTO_367832 | 739902 |
| 3401002WL0040947 | JH-01-002-024-002/132 | 1 | HABIB ANSARI | 3401002024/IF/7080902400718 | (22-23)TURUGURU GAON ME ASFAK ANSARI KE ZAMIN ME SINCHAI KOOP NIRMAN | 5298 | 3401002000NRG24220720230739903 | Processed | | 21/09/2023 | JH3401002024_220723FTO_367828 | 739903 |