| 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. |
| 3416013008WL073456 | JH-16-013-008-001/743 | 1 | Bodharaj Kumar | 3416013008/IF/7080902897356 | GRAM BADGAUN ME SACHIN KUMAR KE JAMIN PAR TCB NIRMAN | 6334 | 3416013008NRG24130220242149789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3416013008_130224APB_FTO_934911 | 2149789 |
| 3416013008WL073456 | JH-16-013-008-001/743 | 1 | Bodharaj Kumar | 3416013008/IF/7080902897356 | GRAM BADGAUN ME SACHIN KUMAR KE JAMIN PAR TCB NIRMAN | 6334 | 3416013008NRG24Z130220242149794 | Yet to be process | | | JH3416013008_130224APB_FTO_934919 | 2149794 |
| 3416013WL0086150 | JH-16-013-008-001/743 | 1 | Bodharaj Kumar | 3416013008/IF/7080902897356 | GRAM BADGAUN ME SACHIN KUMAR KE JAMIN PAR TCB NIRMAN | 6334 | 3416013008NRG24220520242454567 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 2454567 |