| 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. |
| 3401013WL044807 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 5265 | 3401013000NRG24310720230802893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | JH3401013003_310723APB_FTO_394823 | 802893 |
| 3401013WL044807 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 5265 | 3401013000NRG24Z310720230802929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | JH3401013003_310723APB_FTO_394834 | 802929 |
| 3401013WL0047104 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 5265 | 3401013000NRG24Z040820230838550 | Yet to be process | | | | 838550 |
| 3401013WL0065966 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 5265 | 3401013000NRG24250920231125645 | Yet to be process | | | | 1125645 |