| 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. |
| 3401004WL074970 | JH-01-004-012-001/3123 | 1 | Erfan Ansari | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 15688 | 3401004000NRG24231020231268295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401004012_231023APB_FTO_677622 | 1268295 |
| 3401004WL074970 | JH-01-004-012-001/3123 | 1 | Erfan Ansari | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 15688 | 3401004000NRG24Z231020231268472 | Processed | | 26/10/2023 | JH3401004012_231023APB_FTO_677626 | 1268472 |
| 3401004WL0087100 | JH-01-004-012-001/3123 | 1 | Erfan Ansari | 3401004012/IF/7080902714186 | BASRAJ MUNDA KE JAMIN PAR DOBHA NIRMAN | 15688 | 3401004000NRG24071220231453925 | Processed | | 01/01/2024 | JH3401004012_071223FTO_803826 | 1453925 |