| 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. |
| 3401002WL010571 | JH-01-002-001-001/78 | 1 | SALAMAT ANSARI | 3401002001/IF/7080901407269 | 2021001002 BERO GP KE BARIDIH ME SHIV KUMAR BHAGAT KE KHET ME MISRIT B H G Y AAM BAGAWANI NIRMAN1A | 3274 | 3401002000NRG24130520230198018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3401002001_130523APB_FTO_120952 | 198018 |
| 3401002WL010571 | JH-01-002-001-001/78 | 1 | SALAMAT ANSARI | 3401002001/IF/7080901407269 | 2021001002 BERO GP KE BARIDIH ME SHIV KUMAR BHAGAT KE KHET ME MISRIT B H G Y AAM BAGAWANI NIRMAN1A | 3274 | 3401002000NRG24Z130520230198021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/05/2023 | JH3401002001_130523APB_FTO_120957 | 198021 |
| 3401002WL0012311 | JH-01-002-001-001/78 | 1 | SALAMAT ANSARI | 3401002001/IF/7080901407269 | 2021001002 BERO GP KE BARIDIH ME SHIV KUMAR BHAGAT KE KHET ME MISRIT B H G Y AAM BAGAWANI NIRMAN1A | 3274 | 3401002000NRG24Z160520230227754 | Yet to be process | | | | 227754 |
| 3401002WL0013668 | JH-01-002-001-001/78 | 1 | SALAMAT ANSARI | 3401002001/IF/7080901407269 | 2021001002 BERO GP KE BARIDIH ME SHIV KUMAR BHAGAT KE KHET ME MISRIT B H G Y AAM BAGAWANI NIRMAN1A | 3274 | 3401002000NRG24200520230252303 | Yet to be process | | | | 252303 |