| 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. |
| 3410002WL012516 | JH-10-002-006-005/103 | 3 | Niro Patro | 3410002006/IF/7080902278901 | Gram kero me Sikandar Bhumij ke jamin par merbandi ka nirman | 2303 | 3410002000NRG23020820220235625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | JH3410002006_020822APB_FTO_138590 | 235625 |
| 3410002WL012516 | JH-10-002-006-005/103 | 3 | Niro Patro | 3410002006/IF/7080902278901 | Gram kero me Sikandar Bhumij ke jamin par merbandi ka nirman | 2303 | 3410002000NRG23Z020820220235641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2022 | JH3410002006_020822APB_FTO_138593 | 235641 |
| 3410002WL0014968 | JH-10-002-006-005/103 | 3 | Niro Patro | 3410002006/IF/7080902278901 | Gram kero me Sikandar Bhumij ke jamin par merbandi ka nirman | 2303 | 3410002000NRG23220820220286167 | Processed | | 30/08/2022 | JH3410002006_220822FTO_193176 | 286167 |
| 3410002WL0023401 | JH-10-002-006-005/103 | 3 | Niro Patro | 3410002006/IF/7080902278901 | Gram kero me Sikandar Bhumij ke jamin par merbandi ka nirman | 2303 | 3410002000NRG23Z081020220365236 | Processed | | 09/10/2022 | JH3410002006_081022FTO_325666 | 365236 |