| 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. |
| 3401011WL081946 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080902983460 | Tangarbasli me Sushil Ekka ke jamin me 1800ft TCB yojana nirman | 8439 | 3401011000NRG24161120231379607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401011018_161123APB_FTO_747099 | 1379607 |
| 3401011WL081946 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080902983460 | Tangarbasli me Sushil Ekka ke jamin me 1800ft TCB yojana nirman | 8439 | 3401011000NRG24Z161120231379637 | Processed | | 17/11/2023 | JH3401011018_161123APB_FTO_747111 | 1379637 |
| 3401011WL0093055 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080902983460 | Tangarbasli me Sushil Ekka ke jamin me 1800ft TCB yojana nirman | 8439 | 3401011000NRG24040120241542041 | Processed | | 19/04/2024 | JH3401011018_030424FTO_1477 | 1542041 |