| 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. |
| 3416013002WL042715 | JH-16-013-002-003/1248 | 1 | Shyamkumar Giri | 3416013002/IF/7080902925128 | GRAM SARAIYA ME PRAVEEN KUMAR KE JAMIN PER FILED BUND | 3735 | 3416013002NRG24140920231411009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3416013002_140923APB_FTO_547378 | 1411009 |
| 3416013002WL042715 | JH-16-013-002-003/1248 | 1 | Shyamkumar Giri | 3416013002/IF/7080902925128 | GRAM SARAIYA ME PRAVEEN KUMAR KE JAMIN PER FILED BUND | 3735 | 3416013002NRG24Z140920231411037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | JH3416013002_140923APB_FTO_547391 | 1411037 |
| 3416013WL0045865 | JH-16-013-002-003/1248 | 1 | Shyamkumar Giri | 3416013002/IF/7080902925128 | GRAM SARAIYA ME PRAVEEN KUMAR KE JAMIN PER FILED BUND | 3735 | 3416013002NRG24Z270920231493673 | Yet to be process | | | | 1493673 |
| 3416013WL0060267 | JH-16-013-002-003/1248 | 1 | Shyamkumar Giri | 3416013002/IF/7080902925128 | GRAM SARAIYA ME PRAVEEN KUMAR KE JAMIN PER FILED BUND | 3735 | 3416013002NRG24291120231850431 | Processed | | 18/05/2024 | JH3416013002_010524FTO_36450 | 1850431 |