| 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. |
| 3401014WL027364 | JH-01-014-014-002/867 | 1 | IMRAN ALAM | 3401014014/RC/7080901096401 | GRAM KUTE ME ISRAFIL ANSARI KE GHAR SE LEKAR YHASAN ANSARI KE DHAR TAK PEPAR BLAOCK ROAD NIRMAN | 1957 | 3401014000NRG24210620230502187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3401014014_210623APB_FTO_260330 | 502187 |
| 3401014WL027364 | JH-01-014-014-002/867 | 1 | IMRAN ALAM | 3401014014/RC/7080901096401 | GRAM KUTE ME ISRAFIL ANSARI KE GHAR SE LEKAR YHASAN ANSARI KE DHAR TAK PEPAR BLAOCK ROAD NIRMAN | 1957 | 3401014000NRG24Z210620230502202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | JH3401014014_210623APB_FTO_260371 | 502202 |
| 3401014WL0041029 | JH-01-014-014-002/867 | 1 | IMRAN ALAM | 3401014014/RC/7080901096401 | GRAM KUTE ME ISRAFIL ANSARI KE GHAR SE LEKAR YHASAN ANSARI KE DHAR TAK PEPAR BLAOCK ROAD NIRMAN | 1957 | 3401014000NRG24Z220720230740674 | Processed | | 19/12/2023 | JH3401014014_181223FTO_830083 | 740674 |
| 3401014WL0041029 | JH-01-014-014-002/867 | 1 | IMRAN ALAM | 3401014014/RC/7080901096401 | GRAM KUTE ME ISRAFIL ANSARI KE GHAR SE LEKAR YHASAN ANSARI KE DHAR TAK PEPAR BLAOCK ROAD NIRMAN | 1957 | 3401014000NRG24220720230740675 | Processed | | 01/01/2024 | JH3401014014_211123FTO_760835 | 740675 |