| 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. |
| 3416013001WL034681 | JH-16-013-001-002/155 | 1 | FAGU MAHTO | 3416013001/IF/7080902794159 | GRAM KARAR ME TULSI MAHTO KE JAMIN PER FILED BUND | 2932 | 3416013001NRG24130820231198849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3416013001_130823APB_FTO_436856 | 1198849 |
| 3416013001WL034681 | JH-16-013-001-002/155 | 1 | FAGU MAHTO | 3416013001/IF/7080902794159 | GRAM KARAR ME TULSI MAHTO KE JAMIN PER FILED BUND | 2932 | 3416013001NRG24Z130820231198852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/08/2023 | JH3416013001_130823APB_FTO_436859 | 1198852 |
| 3416013WL0041747 | JH-16-013-001-002/155 | 1 | FAGU MAHTO | 3416013001/IF/7080902794159 | GRAM KARAR ME TULSI MAHTO KE JAMIN PER FILED BUND | 2932 | 3416013001NRG24Z110920231385398 | Processed | | 16/03/2024 | JH3416013001_150324FTO_999892 | 1385398 |
| 3416013WL0045861 | JH-16-013-001-002/155 | 1 | FAGU MAHTO | 3416013001/IF/7080902794159 | GRAM KARAR ME TULSI MAHTO KE JAMIN PER FILED BUND | 2932 | 3416013001NRG24270920231493651 | Processed | | 24/11/2023 | JH3416013001_201023FTO_670358 | 1493651 |