| 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. |
| 3420006WL018580 | JH-20-006-018-004/15950 | 1 | JAGDISH BHOGATA | 3420006018/IF/7080902251229 | CONS OF AAM BAGWANI IN THE LAND OF JAGDISH GANJHU(RANGAMATI) | 6436 | 3420006000NRG23070820220503325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | JH3420006018_070822APB_FTO_153699 | 503325 |
| 3420006WL018580 | JH-20-006-018-004/15950 | 1 | JAGDISH BHOGATA | 3420006018/IF/7080902251229 | CONS OF AAM BAGWANI IN THE LAND OF JAGDISH GANJHU(RANGAMATI) | 6436 | 3420006000NRG23Z070820220503383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/08/2022 | JH3420006018_070822APB_FTO_153710 | 503383 |
| 3420006WL0033722 | JH-20-006-018-004/15950 | 1 | JAGDISH BHOGATA | 3420006018/IF/7080902251229 | CONS OF AAM BAGWANI IN THE LAND OF JAGDISH GANJHU(RANGAMATI) | 6436 | 3420006000NRG23041120220791512 | Processed | | 29/03/2023 | JH3420006018_260323FTO_731020 | 791512 |
| 3420006WL0033722 | JH-20-006-018-004/15950 | 1 | JAGDISH BHOGATA | 3420006018/IF/7080902251229 | CONS OF AAM BAGWANI IN THE LAND OF JAGDISH GANJHU(RANGAMATI) | 6436 | 3420006000NRG23Z041120220791518 | Yet to be process | | | | 791518 |