| 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. |
| 3416013007WL069790 | JH-16-013-008-008/2 | 2 | MAHMILA KHATOON | 3416013007/IF/7080902872935 | GRAM BASAI ME SHAKUN DEVI KE JAMIN PER TCB | 6045 | 3416013007NRG24270120242074031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3416013007_270124APB_FTO_907393 | 2074031 |
| 3416013007WL069790 | JH-16-013-008-008/2 | 2 | MAHMILA KHATOON | 3416013007/IF/7080902872935 | GRAM BASAI ME SHAKUN DEVI KE JAMIN PER TCB | 6045 | 3416013007NRG24Z270120242074040 | Rejected | Aadhaar Number not mapped to Account Number | 18/02/2024 | JH3416013007_270124APB_FTO_907397 | 2074040 |
| 3416013WL0081598 | JH-16-013-008-008/2 | 2 | MAHMILA KHATOON | 3416013007/IF/7080902872935 | GRAM BASAI ME SHAKUN DEVI KE JAMIN PER TCB | 6045 | 3416013007NRG24Z180320242331950 | Yet to be process | | | | 2331950 |
| 3416013WL0086152 | JH-16-013-008-008/2 | 2 | MAHMILA KHATOON | 3416013007/IF/7080902872935 | GRAM BASAI ME SHAKUN DEVI KE JAMIN PER TCB | 6045 | 3416013007NRG24220520242454574 | Processed | | 01/06/2024 | JH3416013007_220524FTO_74560 | 2454574 |