| 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. |
| 3406001WL061391 | JH-06-001-015-003/996780 | 1 | SARFARAJ ANSARI | 3406001015/IF/7080902530065 | ग्राम कोढ़ास में रासदा रौशन का TCB निर्माण | 16323 | 3406001000NRG24230720230777335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | JH3406001015_230723APB_FTO_371525 | 777335 |
| 3406001WL061391 | JH-06-001-015-003/996780 | 1 | SARFARAJ ANSARI | 3406001015/IF/7080902530065 | ग्राम कोढ़ास में रासदा रौशन का TCB निर्माण | 16323 | 3406001000NRG24Z230720230777348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | JH3406001015_230723APB_FTO_371524 | 777348 |
| 3406001WL0064487 | JH-06-001-015-003/996780 | 1 | SARFARAJ ANSARI | 3406001015/IF/7080902530065 | ग्राम कोढ़ास में रासदा रौशन का TCB निर्माण | 16323 | 3406001000NRG24Z280720230820724 | Yet to be process | | | | 820724 |
| 3406001WL0072273 | JH-06-001-015-003/996780 | 1 | SARFARAJ ANSARI | 3406001015/IF/7080902530065 | ग्राम कोढ़ास में रासदा रौशन का TCB निर्माण | 16323 | 3406001000NRG24110820230935339 | Yet to be process | | | | 935339 |