| 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. |
| 3401013WL022513 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 2494 | 3401013000NRG24100620230412815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | JH3401013003_100623APB_FTO_221689 | 412815 |
| 3401013WL022513 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 2494 | 3401013000NRG24Z100620230412825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/06/2023 | JH3401013003_100623APB_FTO_221756 | 412825 |
| 3401013WL0030174 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 2494 | 3401013000NRG24Z270620230555632 | Yet to be process | | | | 555632 |
| 3401013WL0030174 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 2494 | 3401013000NRG24270620230555633 | Yet to be process | | | | 555633 |