| 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. |
| 3416013007WL060801 | JH-16-013-007-002/434 | 1 | VIKASH KUMAR | 3416013007/IF/7080902791627 | GRAM ROMI ME ANUP KUMAR KE JAMIN PAR BSKSY | 5306 | 3416013007NRG24021220231863999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3416013007_021223APB_FTO_790534 | 1863999 |
| 3416013007WL060801 | JH-16-013-007-002/434 | 1 | VIKASH KUMAR | 3416013007/IF/7080902791627 | GRAM ROMI ME ANUP KUMAR KE JAMIN PAR BSKSY | 5306 | 3416013007NRG24Z021220231864011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/12/2023 | JH3416013007_021223APB_FTO_790539 | 1864011 |
| 3416013WL0062407 | JH-16-013-007-002/434 | 1 | VIKASH KUMAR | 3416013007/IF/7080902791627 | GRAM ROMI ME ANUP KUMAR KE JAMIN PAR BSKSY | 5306 | 3416013007NRG24Z121220231911669 | Rejected | No Such Account | 08/06/2024 | JH3416013007_070624FTO_102282 | 1911669 |
| 3416013WL0065915 | JH-16-013-007-002/434 | 1 | VIKASH KUMAR | 3416013007/IF/7080902791627 | GRAM ROMI ME ANUP KUMAR KE JAMIN PAR BSKSY | 5306 | 3416013007NRG24050120241996181 | Rejected | No Such Account | 16/04/2024 | JH3416013007_260224FTO_963599 | 1996181 |