| 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. |
| 3401011WL077942 | JH-01-011-009-002/760 | 2 | SAHINA KHATUN | 3401011009/IF/7080903034046 | Sakra me Sajima Khatun ke jamin me 1800ft TCB yojana nirman | 8050 | 3401011000NRG24021120231316157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401011009_061123APB_FTO_718110 | 1316157 |
| 3401011WL077942 | JH-01-011-009-002/760 | 2 | SAHINA KHATUN | 3401011009/IF/7080903034046 | Sakra me Sajima Khatun ke jamin me 1800ft TCB yojana nirman | 8050 | 3401011000NRG24Z021120231316187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | JH3401011009_061123APB_FTO_718130 | 1316187 |
| 3401011WL0081778 | JH-01-011-009-002/760 | 2 | SAHINA KHATUN | 3401011009/IF/7080903034046 | Sakra me Sajima Khatun ke jamin me 1800ft TCB yojana nirman | 8050 | 3401011000NRG24Z161120231377112 | Processed | | 17/12/2023 | JH3401011009_161223FTO_826061 | 1377112 |
| 3401011WL0087869 | JH-01-011-009-002/760 | 2 | SAHINA KHATUN | 3401011009/IF/7080903034046 | Sakra me Sajima Khatun ke jamin me 1800ft TCB yojana nirman | 8050 | 3401011000NRG24111220231466354 | Processed | | 13/03/2024 | JH3401011009_161223FTO_826054 | 1466354 |