| 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. |
| 3407009WL129004 | JH-07-009-010-171/3 | 1 | BINESH MINZ | 3407009010/IF/7080902155559 | BINJPUR ME VINESH MINJ KE KHET ME KUP NIRMAN | 9047 | 3407009000NRG22010220221015332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/02/2022 | JH3407009010_020222APB_FTO_1102850 | 1015332 |
| 3407009WL144744 | JH-07-009-010-171/3 | 1 | BINESH MINZ | 3407009010/IF/7080902155559 | BINJPUR ME VINESH MINJ KE KHET ME KUP NIRMAN | 9047 | 3407009000NRG22210320221151231 | Rejected | No Such Account | 02/09/2022 | JH3407009010_250822FTO_202085 | 1151231 |
| 3407009WL0153121 | JH-07-009-010-171/3 | 1 | BINESH MINZ | 3407009010/IF/7080902155559 | BINJPUR ME VINESH MINJ KE KHET ME KUP NIRMAN | 9047 | 3407009000NRG22311020221322320 | Rejected | No Such Account | 26/12/2022 | JH3407009010_011222FTO_464221 | 1322320 |
| 3407009WL0153441 | JH-07-009-010-171/3 | 1 | BINESH MINZ | 3407009010/IF/7080902155559 | BINJPUR ME VINESH MINJ KE KHET ME KUP NIRMAN | 9047 | 3407009000NRG22140520231324950 | Yet to be process | | | | 1324950 |