| 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. |
| 3401011WL114566 | JH-01-011-009-001/759 | 2 | SALEEM ANSARI | 3401011009/IF/7080903148020 | Loyo me Sangita Dhan ke jamin me 1700ft TCB yojana nirman | 12485 | 3401011000NRG24190320241846754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401011009_210324APB_FTO_1011931 | 1846754 |
| 3401011WL114566 | JH-01-011-009-001/759 | 2 | SALEEM ANSARI | 3401011009/IF/7080903148020 | Loyo me Sangita Dhan ke jamin me 1700ft TCB yojana nirman | 12485 | 3401011000NRG24Z190320241846778 | Yet to be process | | | JH3401011009_210324APB_FTO_1011945 | 1846778 |
| 3401011WL0119253 | JH-01-011-009-001/759 | 2 | SALEEM ANSARI | 3401011009/IF/7080903148020 | Loyo me Sangita Dhan ke jamin me 1700ft TCB yojana nirman | 12485 | 3401011000NRG24240420241939507 | Yet to be process | | | | 1939507 |