| 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. |
| 3416013001WL069433 | JH-16-013-001-002/35 | 2 | SONIYA DEVI | 3416013001/IF/7080902956763 | GRAM KARAR ME TUKNI DEVI KE JAMIN PER TCB | 6097 | 3416013001NRG24250120242065838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3416013001_270124APB_FTO_907044 | 2065838 |
| 3416013001WL069433 | JH-16-013-001-002/35 | 2 | SONIYA DEVI | 3416013001/IF/7080902956763 | GRAM KARAR ME TUKNI DEVI KE JAMIN PER TCB | 6097 | 3416013001NRG24Z250120242065842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2024 | JH3416013001_270124APB_FTO_907047 | 2065842 |
| 3416013WL0086148 | JH-16-013-001-002/35 | 2 | SONIYA DEVI | 3416013001/IF/7080902956763 | GRAM KARAR ME TUKNI DEVI KE JAMIN PER TCB | 6097 | 3416013001NRG24220520242454558 | Processed | | 28/05/2024 | JH3416013001_220524FTO_74515 | 2454558 |