| 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. |
| 3420006WL006131 | JH-20-006-018-004/15995 | 1 | SOMAR BHOGATA | 3420006018/IF/7080902180909 | CONS OF WELL IN THE LAND OF UMESH BHOGATA(RANGAMATI) | 1719 | 3420006000NRG23160520220128654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | JH3420006_160522APB_FTO_46184 | 128654 |
| 3420006WL006131 | JH-20-006-018-004/15995 | 1 | SOMAR BHOGATA | 3420006018/IF/7080902180909 | CONS OF WELL IN THE LAND OF UMESH BHOGATA(RANGAMATI) | 1719 | 3420006000NRG23Z160520220128697 | Rejected | CMNE002, | 20/05/2022 | JH3420006_170522APB_FTO_46595 | 128697 |
| 3420006WL0008918 | JH-20-006-018-004/15995 | 1 | SOMAR BHOGATA | 3420006018/IF/7080902180909 | CONS OF WELL IN THE LAND OF UMESH BHOGATA(RANGAMATI) | 1719 | 3420006000NRG23Z100620220220849 | Yet to be process | | | | 220849 |
| 3420006WL0008919 | JH-20-006-018-004/15995 | 1 | SOMAR BHOGATA | 3420006018/IF/7080902180909 | CONS OF WELL IN THE LAND OF UMESH BHOGATA(RANGAMATI) | 1719 | 3420006000NRG23100620220221121 | Processed | | 16/06/2022 | JH3420006_100622FTO_64777 | 221121 |