| 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. |
| 3416013WL006141 | JH-16-013-001-002/155 | 1 | FAGU MAHTO | 3416013001/IF/7080902566691 | GRAM KARAR ME TARA DEVI KE JAMIN PER TCB | 437 | 3416013000NRG24040520230239896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3416013001_040523APB_FTO_87344 | 239896 |
| 3416013WL006141 | JH-16-013-001-002/155 | 1 | FAGU MAHTO | 3416013001/IF/7080902566691 | GRAM KARAR ME TARA DEVI KE JAMIN PER TCB | 437 | 3416013000NRG24Z040520230239902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/05/2023 | JH3416013001_040523APB_FTO_87360 | 239902 |
| 3416013WL0009478 | JH-16-013-001-002/155 | 1 | FAGU MAHTO | 3416013001/IF/7080902566691 | GRAM KARAR ME TARA DEVI KE JAMIN PER TCB | 437 | 3416013000NRG24Z160520230360945 | Processed | | 29/05/2023 | JH3416013001_290523FTO_175840 | 360945 |
| 3416013WL0012585 | JH-16-013-001-002/155 | 1 | FAGU MAHTO | 3416013001/IF/7080902566691 | GRAM KARAR ME TARA DEVI KE JAMIN PER TCB | 437 | 3416013000NRG24290520230459148 | Processed | | 01/06/2023 | JH3416013001_290523FTO_175826 | 459148 |