| 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. |
| 3420004002WL040269 | JH-20-004-002-001/11300 | 1 | SAHNAZ PRAVIN | 3420004002/IF/7080902364592 | DILIP TUDU KE JAMIN ME TCB KA NIRMAN BANDIO | 32364 | 3420004002NRG23151220220919724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JH3420004002_151222APB_FTO_499161 | 919724 |
| 3420004002WL040269 | JH-20-004-002-001/11300 | 1 | SAHNAZ PRAVIN | 3420004002/IF/7080902364592 | DILIP TUDU KE JAMIN ME TCB KA NIRMAN BANDIO | 32364 | 3420004002NRG23Z151220220919773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2022 | JH3420004002_151222APB_FTO_499302 | 919773 |
| 3420004WL0042681 | JH-20-004-002-001/11300 | 1 | SAHNAZ PRAVIN | 3420004002/IF/7080902364592 | DILIP TUDU KE JAMIN ME TCB KA NIRMAN BANDIO | 32364 | 3420004002NRG23Z281220220961990 | Processed | | 01/01/2023 | JH3420004002_281222FTO_533393 | 961990 |
| 3420004WL0067125 | JH-20-004-002-001/11300 | 1 | SAHNAZ PRAVIN | 3420004002/IF/7080902364592 | DILIP TUDU KE JAMIN ME TCB KA NIRMAN BANDIO | 32364 | 3420004002NRG23051020231346960 | Processed | | 11/11/2023 | JH3420004002_051023FTO_619036 | 1346960 |