| 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. |
| 3401002WL069410 | JH-01-002-013-003/129 | 5 | BANDHNA ORAON | 3401002013/IF/7080901699484 | 2122013004 GP KARANJI KE NAGRI GRAM ME KRIPA LAKRA KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 17007 | 3401002000NRG24051020231179052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401002013_051023APB_FTO_617228 | 1179052 |
| 3401002WL0082302 | JH-01-002-013-003/129 | 5 | BANDHNA ORAON | 3401002013/IF/7080901699484 | 2122013004 GP KARANJI KE NAGRI GRAM ME KRIPA LAKRA KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 17007 | 3401002000NRG24171120231384555 | Yet to be process | | | | 1384555 |