| 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. |
| 3401013WL055093 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 6803 | 3401013000NRG24260820230960236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401013003_260823APB_FTO_482230 | 960236 |
| 3401013WL055093 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 6803 | 3401013000NRG24Z260820230960254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | JH3401013003_260823APB_FTO_482248 | 960254 |
| 3401013WL0060618 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 6803 | 3401013000NRG24Z090920231042012 | Yet to be process | | | | 1042012 |
| 3401013WL0066596 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902652335 | BANDHUA KE KOLAD ME MADKI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 6803 | 3401013000NRG24270920231134459 | Yet to be process | | | | 1134459 |