| 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. |
| 3416013006WL048745 | JH-16-013-006-003/610 | 1 | UMESH PRASAD MEHTA | 3416013006/IF/7080902879712 | GRAM TILEDIH ME RAMESHWAR MAHTO KE JAMIN PER FILED BUND | 4136 | 3416013006NRG24071020231563855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3416013006_071023APB_FTO_625949 | 1563855 |
| 3416013006WL048745 | JH-16-013-006-003/610 | 1 | UMESH PRASAD MEHTA | 3416013006/IF/7080902879712 | GRAM TILEDIH ME RAMESHWAR MAHTO KE JAMIN PER FILED BUND | 4136 | 3416013006NRG24Z071020231563865 | Rejected | Aadhaar Number not mapped to Account Number | 08/10/2023 | JH3416013006_071023APB_FTO_625959 | 1563865 |
| 3416013WL0060264 | JH-16-013-006-003/610 | 1 | UMESH PRASAD MEHTA | 3416013006/IF/7080902879712 | GRAM TILEDIH ME RAMESHWAR MAHTO KE JAMIN PER FILED BUND | 4136 | 3416013006NRG24Z291120231850416 | Yet to be process | | | | 1850416 |
| 3416013WL0060264 | JH-16-013-006-003/610 | 1 | UMESH PRASAD MEHTA | 3416013006/IF/7080902879712 | GRAM TILEDIH ME RAMESHWAR MAHTO KE JAMIN PER FILED BUND | 4136 | 3416013006NRG24291120231850418 | Processed | | 28/05/2024 | JH3416013006_220524FTO_74572 | 1850418 |