| 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. |
| 3406001WL067044 | JH-06-001-002-004/5612 | 1 | Samsher Ansari | 3406001002/IF/7080902696506 | ग्राम इचाक में संतोष कुमार सिंह का TCB निर्माण | 18531 | 3406001000NRG24020820230859278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | JH3406001002_020823APB_FTO_400352 | 859278 |
| 3406001WL067044 | JH-06-001-002-004/5612 | 1 | Samsher Ansari | 3406001002/IF/7080902696506 | ग्राम इचाक में संतोष कुमार सिंह का TCB निर्माण | 18531 | 3406001000NRG24Z020820230859293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | JH3406001002_020823APB_FTO_400351 | 859293 |
| 3406001WL0072269 | JH-06-001-002-004/5612 | 1 | Samsher Ansari | 3406001002/IF/7080902696506 | ग्राम इचाक में संतोष कुमार सिंह का TCB निर्माण | 18531 | 3406001000NRG24Z110820230935292 | Yet to be process | | | | 935292 |
| 3406001WL0096068 | JH-06-001-002-004/5612 | 1 | Samsher Ansari | 3406001002/IF/7080902696506 | ग्राम इचाक में संतोष कुमार सिंह का TCB निर्माण | 18531 | 3406001000NRG24260920231275715 | Processed | | 10/11/2023 | JH3406001002_270923FTO_592581 | 1275715 |