| 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. |
| 3410002WL028111 | JH-10-002-005-004/672 | 1 | Sunita Mandal | 3410002033/IF/7080902314880 | Gram Kesikudar me Sunita Mandal ke Jamin Par 5D didi bari nirman | 6833 | 3410002000NRG23011120220420447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | JH3410002033_021122APB_FTO_395426 | 420447 |
| 3410002WL028111 | JH-10-002-005-004/672 | 1 | Sunita Mandal | 3410002033/IF/7080902314880 | Gram Kesikudar me Sunita Mandal ke Jamin Par 5D didi bari nirman | 6833 | 3410002000NRG23Z011120220420450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2022 | JH3410002033_021122APB_FTO_395429 | 420450 |
| 3410002WL0031245 | JH-10-002-005-004/672 | 1 | Sunita Mandal | 3410002033/IF/7080902314880 | Gram Kesikudar me Sunita Mandal ke Jamin Par 5D didi bari nirman | 6833 | 3410002000NRG23151120220459395 | Processed | | 27/12/2022 | JH3410002033_191122FTO_439554 | 459395 |
| 3410002WL0033557 | JH-10-002-005-004/672 | 1 | Sunita Mandal | 3410002033/IF/7080902314880 | Gram Kesikudar me Sunita Mandal ke Jamin Par 5D didi bari nirman | 6833 | 3410002000NRG23Z231120220486834 | Processed | | 24/11/2022 | JH3410002033_231122FTO_448625 | 486834 |