| 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. |
| 3401013WL027490 | 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 | 3294 | 3401013000NRG24210620230504544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3401013003_220623APB_FTO_265124 | 504544 |
| 3401013WL027490 | 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 | 3294 | 3401013000NRG24Z210620230504574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | JH3401013003_220623APB_FTO_265157 | 504574 |
| 3401013WL0031166 | 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 | 3294 | 3401013000NRG24Z300620230572812 | Yet to be process | | | | 572812 |
| 3401013WL0031166 | 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 | 3294 | 3401013000NRG24300620230572814 | Yet to be process | | | | 572814 |