| 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. |
| 3401011WL117281 | JH-01-011-018-003/335 | 2 | Phajiran Khatoon | 3401011018/IF/7080903197464 | Tangarbasli me Putul Kumari ke jamin me 1800ft tcb nirman | 13554 | 3401011000NRG24280320241901486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401011018_290324APB_FTO_1025951 | 1901486 |
| 3401011WL117281 | JH-01-011-018-003/335 | 2 | Phajiran Khatoon | 3401011018/IF/7080903197464 | Tangarbasli me Putul Kumari ke jamin me 1800ft tcb nirman | 13554 | 3401011000NRG24Z280320241901523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401011018_290324APB_FTO_1025960 | 1901523 |
| 3401011WL0119060 | JH-01-011-018-003/335 | 2 | Phajiran Khatoon | 3401011018/IF/7080903197464 | Tangarbasli me Putul Kumari ke jamin me 1800ft tcb nirman | 13554 | 3401011000NRG24Z080420241938313 | Yet to be process | | | | 1938313 |
| 3401011WL0119306 | JH-01-011-018-003/335 | 2 | Phajiran Khatoon | 3401011018/IF/7080903197464 | Tangarbasli me Putul Kumari ke jamin me 1800ft tcb nirman | 13554 | 3401011000NRG24260420241939993 | Yet to be process | | | | 1939993 |