| 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. |
| 3401011WL095726 | JH-01-011-013-008/623 | 1 | MOKIM ANSARI | 3401011013/IF/7080903117395 | Mandro me Irfan Ansari ke jamin me 1800ft TCB yojana nirman | 9935 | 3401011000NRG24160120241569414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | JH3401011013_180124APB_FTO_893960 | 1569414 |
| 3401011WL095726 | JH-01-011-013-008/623 | 1 | MOKIM ANSARI | 3401011013/IF/7080903117395 | Mandro me Irfan Ansari ke jamin me 1800ft TCB yojana nirman | 9935 | 3401011000NRG24Z160120241569432 | Processed | | 19/01/2024 | JH3401011013_180124APB_FTO_893966 | 1569432 |
| 3401011WL0118908 | JH-01-011-013-008/623 | 1 | MOKIM ANSARI | 3401011013/IF/7080903117395 | Mandro me Irfan Ansari ke jamin me 1800ft TCB yojana nirman | 9935 | 3401011000NRG24030420241937063 | Processed | | 19/04/2024 | JH3401011013_080424FTO_2893 | 1937063 |