| 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. |
| 3401018WL100350 | JH-01-018-013-001/531 | 3 | SUJIT MEHTA | 3401018013/IF/7080902947104 | 2023-24 (BSKSY) GRAM DULMI ME NILMOHAN MEHTA(1/55) KE JAMIN PER SICHAI KOOP NIRMAN | 18490 | 3401018000NRG24020220241630071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401018013_030224APB_FTO_918222 | 1630071 |
| 3401018WL100350 | JH-01-018-013-001/531 | 3 | SUJIT MEHTA | 3401018013/IF/7080902947104 | 2023-24 (BSKSY) GRAM DULMI ME NILMOHAN MEHTA(1/55) KE JAMIN PER SICHAI KOOP NIRMAN | 18490 | 3401018000NRG24Z020220241630114 | Yet to be process | | | JH3401018013_030224APB_FTO_918223 | 1630114 |
| 3401018WL0119030 | JH-01-018-013-001/531 | 3 | SUJIT MEHTA | 3401018013/IF/7080902947104 | 2023-24 (BSKSY) GRAM DULMI ME NILMOHAN MEHTA(1/55) KE JAMIN PER SICHAI KOOP NIRMAN | 18490 | 3401018000NRG24060420241938039 | Processed | | 19/04/2024 | JH3401018013_060424FTO_2535 | 1938039 |