| 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. |
| 3401016WL108493 | JH-01-016-008-003/710 | 1 | saniya parween | 3401016008/IF/7080902635288 | bsksy(23-24)edchoro gram me gudiya devi ke jamin pe sichayi kup yojana | 11703 | 3401016000NRG24280220241744451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | JH3401016008_290224APB_FTO_970536 | 1744451 |
| 3401016WL108493 | JH-01-016-008-003/710 | 1 | saniya parween | 3401016008/IF/7080902635288 | bsksy(23-24)edchoro gram me gudiya devi ke jamin pe sichayi kup yojana | 11703 | 3401016000NRG24Z280220241744479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | JH3401016008_290224APB_FTO_970537 | 1744479 |
| 3401016WL0113763 | JH-01-016-008-003/710 | 1 | saniya parween | 3401016008/IF/7080902635288 | bsksy(23-24)edchoro gram me gudiya devi ke jamin pe sichayi kup yojana | 11703 | 3401016000NRG24Z160320241832544 | Rejected | No Such Account | 18/05/2024 | JH3401016008_160524FTO_62982 | 1832544 |
| 3401016WL0119725 | JH-01-016-008-003/710 | 1 | saniya parween | 3401016008/IF/7080902635288 | bsksy(23-24)edchoro gram me gudiya devi ke jamin pe sichayi kup yojana | 11703 | 3401016000NRG24090720241942551 | Yet to be process | | | | 1942551 |
| 3401016WL0119725 | JH-01-016-008-003/710 | 1 | saniya parween | 3401016008/IF/7080902635288 | bsksy(23-24)edchoro gram me gudiya devi ke jamin pe sichayi kup yojana | 11703 | 3401016000NRG24Z090720241942552 | Yet to be process | | | | 1942552 |