| 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. |
| 3420006WL005091 | JH-20-006-018-004/15995 | 1 | SOMAR BHOGATA | 3420006018/IF/7080902180909 | CONS OF WELL IN THE LAND OF UMESH BHOGATA(RANGAMATI) | 1718 | 3420006000NRG23060520220107996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | JH3420006_060522APB_FTO_37427 | 107996 |
| 3420006WL005091 | JH-20-006-018-004/15995 | 1 | SOMAR BHOGATA | 3420006018/IF/7080902180909 | CONS OF WELL IN THE LAND OF UMESH BHOGATA(RANGAMATI) | 1718 | 3420006000NRG23Z060520220108046 | Rejected | CMNE002, | 09/05/2022 | JH3420006_060522APB_FTO_37434 | 108046 |
| 3420006WL0008917 | JH-20-006-018-004/15995 | 1 | SOMAR BHOGATA | 3420006018/IF/7080902180909 | CONS OF WELL IN THE LAND OF UMESH BHOGATA(RANGAMATI) | 1718 | 3420006000NRG23Z100620220220588 | Yet to be process | | | | 220588 |
| 3420006WL0008918 | JH-20-006-018-004/15995 | 1 | SOMAR BHOGATA | 3420006018/IF/7080902180909 | CONS OF WELL IN THE LAND OF UMESH BHOGATA(RANGAMATI) | 1718 | 3420006000NRG23100620220221031 | Processed | | 16/06/2022 | JH3420006_100622FTO_64777 | 221031 |