| 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. |
| 3401013WL099075 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902917894 | BANDHUA KE KOLAD ME PARTI DEVI KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 13829 | 3401013000NRG24290120241613231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401013003_030224APB_FTO_919104 | 1613231 |
| 3401013WL099075 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902917894 | BANDHUA KE KOLAD ME PARTI DEVI KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 13829 | 3401013000NRG24Z290120241613237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/02/2024 | JH3401013003_030224APB_FTO_919109 | 1613237 |
| 3401013WL0119038 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902917894 | BANDHUA KE KOLAD ME PARTI DEVI KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 13829 | 3401013000NRG24060420241938058 | Yet to be process | | | | 1938058 |