| 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. |
| 3401011WL071531 | JH-01-011-016-002/467 | 1 | SAKIL ANSARI | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 7109 | 3401011000NRG24111020231212983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401011016_121023APB_FTO_642297 | 1212983 |
| 3401011WL071531 | JH-01-011-016-002/467 | 1 | SAKIL ANSARI | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 7109 | 3401011000NRG24Z111020231212988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2023 | JH3401011016_121023APB_FTO_642312 | 1212988 |
| 3401011WL0082301 | JH-01-011-016-002/467 | 1 | SAKIL ANSARI | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 7109 | 3401011000NRG24171120231384552 | Processed | | 01/03/2024 | JH3401011016_131223FTO_817800 | 1384552 |
| 3401011WL0083263 | JH-01-011-016-002/467 | 1 | SAKIL ANSARI | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 7109 | 3401011000NRG24Z211120231396809 | Processed | | 13/12/2023 | JH3401011016_131223FTO_817802 | 1396809 |