| 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. |
| 3401011WL054485 | JH-01-011-016-002/220 | 1 | Dastgir Ansari | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 5465 | 3401011000NRG24240820230951354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401011016_280823APB_FTO_488145 | 951354 |
| 3401011WL054485 | JH-01-011-016-002/220 | 1 | Dastgir Ansari | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 5465 | 3401011000NRG24Z240820230951375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/08/2023 | JH3401011016_280823APB_FTO_488183 | 951375 |
| 3401011WL0058533 | JH-01-011-016-002/220 | 1 | Dastgir Ansari | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 5465 | 3401011000NRG24Z050920231010580 | Rejected | No Such Account | 13/12/2023 | JH3401011016_131223FTO_817802 | 1010580 |
| 3401011WL0066864 | JH-01-011-016-002/220 | 1 | Dastgir Ansari | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 5465 | 3401011000NRG24270920231137690 | Rejected | No Such Account | 02/03/2024 | JH3401011016_131223FTO_817800 | 1137690 |
| 3401011WL0089392 | JH-01-011-016-002/220 | 1 | Dastgir Ansari | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 5465 | 3401011000NRG24Z191220231489609 | Yet to be process | | | | 1489609 |
| 3401011WL0111859 | JH-01-011-016-002/220 | 1 | Dastgir Ansari | 3401011016/IF/7080902636228 | Dumri me Sakulan Khatoon jamin me 1600ft TCB yojana nirman | 5465 | 3401011000NRG24110320241800692 | Yet to be process | | | | 1800692 |