| 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. |
| 3401011WL054869 | JH-01-011-018-001/654 | 1 | samul ansari | 3401011018/IF/7080902865339 | Tangarbasli me Majhar Aalam ke jamin me 1800ft filed band yojana nirman | 5325 | 3401011000NRG24250820230956939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401011018_250823APB_FTO_479572 | 956939 |
| 3401011WL054869 | JH-01-011-018-001/654 | 1 | samul ansari | 3401011018/IF/7080902865339 | Tangarbasli me Majhar Aalam ke jamin me 1800ft filed band yojana nirman | 5325 | 3401011000NRG24Z250820230956985 | Processed | | 26/08/2023 | JH3401011018_250823APB_FTO_479601 | 956985 |
| 3401011WL0066865 | JH-01-011-018-001/654 | 1 | samul ansari | 3401011018/IF/7080902865339 | Tangarbasli me Majhar Aalam ke jamin me 1800ft filed band yojana nirman | 5325 | 3401011000NRG24270920231137696 | Processed | | 19/04/2024 | JH3401011018_030424FTO_1477 | 1137696 |