| 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. |
| 3420004032WL045047 | JH-20-004-032-002/22125 | 1 | Ashok Mahto | 3420004032/IF/7080902415113 | RAMCHARAN MAHTO KE JAMIN ME 60X60X10 DOBHA NIRMAN | 37237 | 3420004032NRG23100120231003612 | Rejected | Aadhaar Number not Mapped to Account Number | 16/01/2023 | JH3420004032_100123APB_FTO_561607 | 1003612 |
| 3420004032WL045047 | JH-20-004-032-002/22125 | 1 | Ashok Mahto | 3420004032/IF/7080902415113 | RAMCHARAN MAHTO KE JAMIN ME 60X60X10 DOBHA NIRMAN | 37237 | 3420004032NRG23Z100120231003646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/04/2023 | JH3420004032_310323APB_FTO_752072 | 1003646 |
| 3420004WL0058662 | JH-20-004-032-002/22125 | 1 | Ashok Mahto | 3420004032/IF/7080902415113 | RAMCHARAN MAHTO KE JAMIN ME 60X60X10 DOBHA NIRMAN | 37237 | 3420004032NRG23170320231200851 | Processed | | 24/03/2023 | JH3420004032_170323FTO_711127 | 1200851 |
| 3420004WL0066777 | JH-20-004-032-002/22125 | 1 | Ashok Mahto | 3420004032/IF/7080902415113 | RAMCHARAN MAHTO KE JAMIN ME 60X60X10 DOBHA NIRMAN | 37237 | 3420004032NRG23Z080420231345569 | Processed | | 22/05/2023 | JH3420004032_080423FTO_7883 | 1345569 |