| 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. |
| 3401013WL016218 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 1804 | 3401013000NRG24270520230298184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | JH3401013003_270523APB_FTO_170501 | 298184 |
| 3401013WL016218 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 1804 | 3401013000NRG24Z270520230298201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/05/2023 | JH3401013003_270523APB_FTO_170509 | 298201 |
| 3401013WL0018987 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 1804 | 3401013000NRG24Z020620230350715 | Yet to be process | | | | 350715 |
| 3401013WL0019448 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 1804 | 3401013000NRG24030620230357855 | Yet to be process | | | | 357855 |