| 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. |
| 3401002WL087620 | JH-01-002-013-003/129 | 5 | BANDHNA ORAON | 3401002013/IF/7080901699484 | 2122013004 GP KARANJI KE NAGRI GRAM ME KRIPA LAKRA KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 20811 | 3401002000NRG24091220231461713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401002013_091223APB_FTO_809243 | 1461713 |
| 3401002WL0113767 | JH-01-002-013-003/129 | 5 | BANDHNA ORAON | 3401002013/IF/7080901699484 | 2122013004 GP KARANJI KE NAGRI GRAM ME KRIPA LAKRA KE JAMIN ME (B H G Y) AAM BAGWANI 1A | 20811 | 3401002000NRG24160320241832560 | Yet to be process | | | | 1832560 |