| 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. |
| 3416013008WL047361 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013008/IF/7080902698523 | GRAM BADGAUN ME ARVIND KUMAR KEJAMIN PER TCB | 3992 | 3416013008NRG24031020231531268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3416013008_031023APB_FTO_611187 | 1531268 |
| 3416013008WL047361 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013008/IF/7080902698523 | GRAM BADGAUN ME ARVIND KUMAR KEJAMIN PER TCB | 3992 | 3416013008NRG24Z031020231531294 | Rejected | Aadhaar Number not mapped to Account Number | 04/10/2023 | JH3416013008_031023APB_FTO_611206 | 1531294 |
| 3416013WL0049572 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013008/IF/7080902698523 | GRAM BADGAUN ME ARVIND KUMAR KEJAMIN PER TCB | 3992 | 3416013008NRG24Z111020231584631 | Yet to be process | | | | 1584631 |
| 3416013WL0057962 | JH-16-013-007-003/243 | 1 | HARI MAHTO | 3416013008/IF/7080902698523 | GRAM BADGAUN ME ARVIND KUMAR KEJAMIN PER TCB | 3992 | 3416013008NRG24171120231790199 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 1790199 |