| 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. |
| 3401004WL059600 | JH-01-004-020-001/2256 | 1 | MOKHTAR ANSARI | 3401004020/IF/7080902531249 | RAJMANI DEVI KE JAMIN PAR TCB NIRMAN(RAY) | 12557 | 3401004000NRG24080920231026466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401004020_080923APB_FTO_526810 | 1026466 |
| 3401004WL059600 | JH-01-004-020-001/2256 | 1 | MOKHTAR ANSARI | 3401004020/IF/7080902531249 | RAJMANI DEVI KE JAMIN PAR TCB NIRMAN(RAY) | 12557 | 3401004000NRG24Z080920231026475 | Rejected | Aadhaar Number not mapped to Account Number | 09/09/2023 | JH3401004020_080923APB_FTO_526820 | 1026475 |
| 3401004WL0062307 | JH-01-004-020-001/2256 | 1 | MOKHTAR ANSARI | 3401004020/IF/7080902531249 | RAJMANI DEVI KE JAMIN PAR TCB NIRMAN(RAY) | 12557 | 3401004000NRG24Z140920231064771 | Processed | | 12/10/2023 | JH3401004020_111023FTO_637676 | 1064771 |
| 3401004WL0066708 | JH-01-004-020-001/2256 | 1 | MOKHTAR ANSARI | 3401004020/IF/7080902531249 | RAJMANI DEVI KE JAMIN PAR TCB NIRMAN(RAY) | 12557 | 3401004000NRG24270920231135862 | Processed | | 10/11/2023 | JH3401004020_111023FTO_637670 | 1135862 |