| 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. |
| 3401011WL043688 | JH-01-011-016-002/467 | 1 | SAKIL ANSARI | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 4279 | 3401011000NRG24270720230782671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401011016_270723APB_FTO_384649 | 782671 |
| 3401011WL043688 | JH-01-011-016-002/467 | 1 | SAKIL ANSARI | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 4279 | 3401011000NRG24Z270720230782675 | Processed | | 28/07/2023 | JH3401011016_270723APB_FTO_384657 | 782675 |
| 3401011WL0065846 | JH-01-011-016-002/467 | 1 | SAKIL ANSARI | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 4279 | 3401011000NRG24240920231123132 | Processed | | 01/03/2024 | JH3401011016_131223FTO_817800 | 1123132 |