| 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. |
| 3401013WL036097 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 3889 | 3401013000NRG24110720230657860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | JH3401013003_110723APB_FTO_333051 | 657860 |
| 3401013WL036097 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 3889 | 3401013000NRG24Z110720230657895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | JH3401013003_110723APB_FTO_333085 | 657895 |
| 3401013WL0039642 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 3889 | 3401013000NRG24Z190720230719761 | Yet to be process | | | | 719761 |
| 3401013WL0039642 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 3889 | 3401013000NRG24190720230719766 | Yet to be process | | | | 719766 |