| 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. |
| 3401014WL036697 | JH-01-014-003-008/222 | 1 | SABANA PRAWEEN | 3401014003/IF/7080902621526 | GRAM DTMA ME FAGUNATH PAHAN KE JAMIN PR BIRSA SICHAI KOOP SAMVARDHAN YOJANA KA NIRMAN | 2806 | 3401014000NRG24120720230669596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | JH3401014003_120723APB_FTO_336182 | 669596 |
| 3401014WL036697 | JH-01-014-003-008/222 | 1 | SABANA PRAWEEN | 3401014003/IF/7080902621526 | GRAM DTMA ME FAGUNATH PAHAN KE JAMIN PR BIRSA SICHAI KOOP SAMVARDHAN YOJANA KA NIRMAN | 2806 | 3401014000NRG24Z120720230669624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | JH3401014003_120723APB_FTO_336187 | 669624 |
| 3401014WL0039721 | JH-01-014-003-008/222 | 1 | SABANA PRAWEEN | 3401014003/IF/7080902621526 | GRAM DTMA ME FAGUNATH PAHAN KE JAMIN PR BIRSA SICHAI KOOP SAMVARDHAN YOJANA KA NIRMAN | 2806 | 3401014000NRG24Z190720230721071 | Processed | | 21/07/2023 | JH3401014003_190723FTO_358725 | 721071 |
| 3401014WL0039721 | JH-01-014-003-008/222 | 1 | SABANA PRAWEEN | 3401014003/IF/7080902621526 | GRAM DTMA ME FAGUNATH PAHAN KE JAMIN PR BIRSA SICHAI KOOP SAMVARDHAN YOJANA KA NIRMAN | 2806 | 3401014000NRG24190720230721072 | Processed | | 28/07/2023 | JH3401014003_190723FTO_358713 | 721072 |