| 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. |
| 3416013001WL058017 | JH-16-013-001-002/65 | 1 | MITO MAHTO | 3416013001/IF/7080902873502 | GRAM PINDARKON ME RAJESH KUMAR KE JAMIN PER TCB | 5030 | 3416013001NRG24171120231791180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3416013001_211123APB_FTO_760791 | 1791180 |
| 3416013001WL058017 | JH-16-013-001-002/65 | 1 | MITO MAHTO | 3416013001/IF/7080902873502 | GRAM PINDARKON ME RAJESH KUMAR KE JAMIN PER TCB | 5030 | 3416013001NRG24Z171120231791184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | JH3416013001_211123APB_FTO_760800 | 1791184 |
| 3416013WL0060266 | JH-16-013-001-002/65 | 1 | MITO MAHTO | 3416013001/IF/7080902873502 | GRAM PINDARKON ME RAJESH KUMAR KE JAMIN PER TCB | 5030 | 3416013001NRG24Z291120231850428 | Processed | | 16/03/2024 | JH3416013001_150324FTO_999892 | 1850428 |
| 3416013WL0065916 | JH-16-013-001-002/65 | 1 | MITO MAHTO | 3416013001/IF/7080902873502 | GRAM PINDARKON ME RAJESH KUMAR KE JAMIN PER TCB | 5030 | 3416013001NRG24050120241996187 | Processed | | 19/04/2024 | JH3416013001_150324FTO_999889 | 1996187 |