| 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. |
| 3401011WL114477 | JH-01-011-009-002/1368 | 1 | Shahil Ansari | 3401011009/IF/7080903136297 | Con. of BSKSY in the filed of Sanjida Parween at Loyo | 12774 | 3401011000NRG24190320241845129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401011009_210324APB_FTO_1011931 | 1845129 |
| 3401011WL114477 | JH-01-011-009-002/1368 | 1 | Shahil Ansari | 3401011009/IF/7080903136297 | Con. of BSKSY in the filed of Sanjida Parween at Loyo | 12774 | 3401011000NRG24Z190320241845157 | Yet to be process | | | JH3401011009_210324APB_FTO_1011945 | 1845157 |
| 3401011WL0119253 | JH-01-011-009-002/1368 | 1 | Shahil Ansari | 3401011009/IF/7080903136297 | Con. of BSKSY in the filed of Sanjida Parween at Loyo | 12774 | 3401011000NRG24240420241939499 | Yet to be process | | | | 1939499 |