| 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. |
| 3416013001WL051782 | JH-16-013-001-002/35 | 2 | SONIYA DEVI | 3416013001/IF/7080902956773 | GRAM KARAR ME KAILASH MAHTO KE JAMIN PER TCB | 4529 | 3416013001NRG24201020231641006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3416013001_201023APB_FTO_670350 | 1641006 |
| 3416013001WL051782 | JH-16-013-001-002/35 | 2 | SONIYA DEVI | 3416013001/IF/7080902956773 | GRAM KARAR ME KAILASH MAHTO KE JAMIN PER TCB | 4529 | 3416013001NRG24Z201020231641010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/10/2023 | JH3416013001_201023APB_FTO_670356 | 1641010 |
| 3416013WL0052801 | JH-16-013-001-002/35 | 2 | SONIYA DEVI | 3416013001/IF/7080902956773 | GRAM KARAR ME KAILASH MAHTO KE JAMIN PER TCB | 4529 | 3416013001NRG24Z261020231669877 | Processed | | 16/03/2024 | JH3416013001_150324FTO_999892 | 1669877 |
| 3416013WL0061021 | JH-16-013-001-002/35 | 2 | SONIYA DEVI | 3416013001/IF/7080902956773 | GRAM KARAR ME KAILASH MAHTO KE JAMIN PER TCB | 4529 | 3416013001NRG24041220231871932 | Processed | | 19/04/2024 | JH3416013001_150324FTO_999889 | 1871932 |