| 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. |
| 3401011WL062012 | JH-01-011-009-002/842 | 1 | Juned Arman | 3401011009/IF/7080901308656 | 18-19 LOYO (SAKRA) BIRSI ORAOIN KE KOOP NIRMAN | 6269 | 3401011000NRG24130920231060017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401011009_130923APB_FTO_545130 | 1060017 |
| 3401011WL062012 | JH-01-011-009-002/842 | 1 | Juned Arman | 3401011009/IF/7080901308656 | 18-19 LOYO (SAKRA) BIRSI ORAOIN KE KOOP NIRMAN | 6269 | 3401011000NRG24Z130920231060027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2023 | JH3401011009_130923APB_FTO_545141 | 1060027 |
| 3401011WL0065718 | JH-01-011-009-002/842 | 1 | Juned Arman | 3401011009/IF/7080901308656 | 18-19 LOYO (SAKRA) BIRSI ORAOIN KE KOOP NIRMAN | 6269 | 3401011000NRG24Z230920231121818 | Processed | | 17/12/2023 | JH3401011009_161223FTO_826061 | 1121818 |
| 3401011WL0082261 | JH-01-011-009-002/842 | 1 | Juned Arman | 3401011009/IF/7080901308656 | 18-19 LOYO (SAKRA) BIRSI ORAOIN KE KOOP NIRMAN | 6269 | 3401011000NRG24171120231384159 | Processed | | 13/03/2024 | JH3401011009_161223FTO_826054 | 1384159 |