| 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. |
| 3407009WL066597 | JH-07-009-007-152/56 | 1 | GANGA KISAN | 3407009007/IF/7080901870257 | GRAM MADGADI CH MAHENDRA PASWAN KE KHET ME TCB NIRMAN | 4063 | 3407009000NRG22280920210528463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2021 | JH3407009007_280921APB_FTO_621121 | 528463 |
| 3407009WL090731 | JH-07-009-007-152/56 | 1 | GANGA KISAN | 3407009007/IF/7080901870257 | GRAM MADGADI CH MAHENDRA PASWAN KE KHET ME TCB NIRMAN | 4063 | 3407009000NRG22201120210701300 | Rejected | No Such Account | 20/10/2022 | JH3407009007_151022FTO_345498 | 701300 |
| 3407009WL0153119 | JH-07-009-007-152/56 | 1 | GANGA KISAN | 3407009007/IF/7080901870257 | GRAM MADGADI CH MAHENDRA PASWAN KE KHET ME TCB NIRMAN | 4063 | 3407009000NRG22311020221322237 | Yet to be process | | | | 1322237 |