| 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. |
| 3416013002WL048457 | JH-16-013-002-003/1248 | 1 | Shyamkumar Giri | 3416013002/IF/7080902925106 | GRAM SARAIYA ME BUDHNI DEVI KE JAMIN PER FILED BUND | 4131 | 3416013002NRG24061020231558461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3416013002_061023APB_FTO_623059 | 1558461 |
| 3416013002WL048457 | JH-16-013-002-003/1248 | 1 | Shyamkumar Giri | 3416013002/IF/7080902925106 | GRAM SARAIYA ME BUDHNI DEVI KE JAMIN PER FILED BUND | 4131 | 3416013002NRG24Z061020231558480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/10/2023 | JH3416013002_061023APB_FTO_623071 | 1558480 |
| 3416013WL0050780 | JH-16-013-002-003/1248 | 1 | Shyamkumar Giri | 3416013002/IF/7080902925106 | GRAM SARAIYA ME BUDHNI DEVI KE JAMIN PER FILED BUND | 4131 | 3416013002NRG24Z171020231616036 | Yet to be process | | | | 1616036 |
| 3416013WL0060267 | JH-16-013-002-003/1248 | 1 | Shyamkumar Giri | 3416013002/IF/7080902925106 | GRAM SARAIYA ME BUDHNI DEVI KE JAMIN PER FILED BUND | 4131 | 3416013002NRG24291120231850430 | Processed | | 18/05/2024 | JH3416013002_010524FTO_36450 | 1850430 |