| 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. |
| 3420004WL043663 | JH-20-004-020-001/1021 | 2 | Sita Devi | 3420004020/IF/7080902231210 | SITA DEVI PATI HEMCHAND MAHTO KE JAMIN ME DBY KA NIRMAN | 35682 | 3420004000NRG23020120230978511 | Processed | | 06/01/2023 | JH3420004020_020123APB_FTO_546549 | 978511 |
| 3420004WL043663 | JH-20-004-020-001/1021 | 2 | Sita Devi | 3420004020/IF/7080902231210 | SITA DEVI PATI HEMCHAND MAHTO KE JAMIN ME DBY KA NIRMAN | 35682 | 3420004000NRG23Z020120230978517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | JH3420004020_260323APB_FTO_729917 | 978517 |
| 3420004WL0066779 | JH-20-004-020-001/1021 | 2 | Sita Devi | 3420004020/IF/7080902231210 | SITA DEVI PATI HEMCHAND MAHTO KE JAMIN ME DBY KA NIRMAN | 35682 | 3420004000NRG23Z080420231345578 | Processed | | 09/04/2023 | JH3420004020_080423FTO_7944 | 1345578 |