| 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. |
| 3401004WL047448 | JH-01-004-020-001/2256 | 1 | MOKHTAR ANSARI | 3401004020/IF/7080902531234 | RAJENDRA MAHTO KE JAMIN PAR TCB NIRMAN(RAY) | 10505 | 3401004000NRG24070820230845163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401004020_070823APB_FTO_412887 | 845163 |
| 3401004WL047448 | JH-01-004-020-001/2256 | 1 | MOKHTAR ANSARI | 3401004020/IF/7080902531234 | RAJENDRA MAHTO KE JAMIN PAR TCB NIRMAN(RAY) | 10505 | 3401004000NRG24Z070820230845175 | Rejected | Aadhaar Number not mapped to Account Number | 08/08/2023 | JH3401004020_070823APB_FTO_413147 | 845175 |
| 3401004WL0055458 | JH-01-004-020-001/2256 | 1 | MOKHTAR ANSARI | 3401004020/IF/7080902531234 | RAJENDRA MAHTO KE JAMIN PAR TCB NIRMAN(RAY) | 10505 | 3401004000NRG24Z280820230966266 | Processed | | 12/10/2023 | JH3401004020_111023FTO_637676 | 966266 |
| 3401004WL0066040 | JH-01-004-020-001/2256 | 1 | MOKHTAR ANSARI | 3401004020/IF/7080902531234 | RAJENDRA MAHTO KE JAMIN PAR TCB NIRMAN(RAY) | 10505 | 3401004000NRG24260920231127130 | Processed | | 10/11/2023 | JH3401004020_111023FTO_637670 | 1127130 |