| 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. |
| 3401011WL057968 | JH-01-011-009-002/842 | 1 | Juned Arman | 3401011009/IF/7080901308656 | 18-19 LOYO (SAKRA) BIRSI ORAOIN KE KOOP NIRMAN | 5867 | 3401011000NRG24040920231002357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401011009_040923APB_FTO_512426 | 1002357 |
| 3401011WL057968 | JH-01-011-009-002/842 | 1 | Juned Arman | 3401011009/IF/7080901308656 | 18-19 LOYO (SAKRA) BIRSI ORAOIN KE KOOP NIRMAN | 5867 | 3401011000NRG24Z040920231002367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | JH3401011009_040923APB_FTO_512445 | 1002367 |
| 3401011WL0059826 | JH-01-011-009-002/842 | 1 | Juned Arman | 3401011009/IF/7080901308656 | 18-19 LOYO (SAKRA) BIRSI ORAOIN KE KOOP NIRMAN | 5867 | 3401011000NRG24Z080920231029895 | Rejected | No Such Account | 17/12/2023 | JH3401011009_161223FTO_826061 | 1029895 |
| 3401011WL0066841 | JH-01-011-009-002/842 | 1 | Juned Arman | 3401011009/IF/7080901308656 | 18-19 LOYO (SAKRA) BIRSI ORAOIN KE KOOP NIRMAN | 5867 | 3401011000NRG24270920231137589 | Processed | | 13/03/2024 | JH3401011009_161223FTO_826054 | 1137589 |
| 3401011WL0092732 | JH-01-011-009-002/842 | 1 | Juned Arman | 3401011009/IF/7080901308656 | 18-19 LOYO (SAKRA) BIRSI ORAOIN KE KOOP NIRMAN | 5867 | 3401011000NRG24Z030120241537841 | Yet to be process | | | | 1537841 |