| 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. |
| 3401011WL104405 | JH-01-011-018-003/896 | 2 | Abrar Ansari | 3401011018/IF/7080903137330 | Con. of BSKSY in the filed of Mustakim Ansari at Paryago | 11020 | 3401011000NRG24150220241684042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401011018_170224APB_FTO_942261 | 1684042 |
| 3401011WL104405 | JH-01-011-018-003/896 | 2 | Abrar Ansari | 3401011018/IF/7080903137330 | Con. of BSKSY in the filed of Mustakim Ansari at Paryago | 11020 | 3401011000NRG24Z150220241684050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/02/2024 | JH3401011018_170224APB_FTO_942268 | 1684050 |
| 3401011WL0112699 | JH-01-011-018-003/896 | 2 | Abrar Ansari | 3401011018/IF/7080903137330 | Con. of BSKSY in the filed of Mustakim Ansari at Paryago | 11020 | 3401011000NRG24Z140320241815526 | Processed | | 03/04/2024 | JH3401011018_030424FTO_1488 | 1815526 |
| 3401011WL0119225 | JH-01-011-018-003/896 | 2 | Abrar Ansari | 3401011018/IF/7080903137330 | Con. of BSKSY in the filed of Mustakim Ansari at Paryago | 11020 | 3401011000NRG24220420241939393 | Yet to be process | | | | 1939393 |