| 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. |
| 3416002WL032076 | JH-16-002-023-001/621 | 1 | KHUSHBU KUMARI | 3416002023/IF/7080902531544 | KATKAMDAG ME BHUTESHWAR S/O TEKLAL SAW KE JAMIN ME KUP NRMAN | 5978 | 3416002000NRG24030820231120760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | JH3416002023_030823APB_FTO_405350 | 1120760 |
| 3416002WL032076 | JH-16-002-023-001/621 | 1 | KHUSHBU KUMARI | 3416002023/IF/7080902531544 | KATKAMDAG ME BHUTESHWAR S/O TEKLAL SAW KE JAMIN ME KUP NRMAN | 5978 | 3416002000NRG24Z030820231120775 | Processed | | 04/08/2023 | JH3416002023_030823APB_FTO_405355 | 1120775 |
| 3416002WL0045876 | JH-16-002-023-001/621 | 1 | KHUSHBU KUMARI | 3416002023/IF/7080902531544 | KATKAMDAG ME BHUTESHWAR S/O TEKLAL SAW KE JAMIN ME KUP NRMAN | 5978 | 3416002000NRG24270920231493838 | Processed | | 01/01/2024 | JH3416002023_051223FTO_799186 | 1493838 |