| 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. |
| 3401002WL059020 | JH-01-002-002-001/239 | 2 | MAHENUR KHATUN | 3401002002/IF/7080902767299 | 2023-24 GP CHACHKAPI KE CHACHAKAPI GRAM ME ROHINI KUMARI (JAGRITI MAH SAMUH)KE JAMIN ME DIDI BADI 5D | 14507 | 3401002000NRG24060920231016402 | Processed | | 22/09/2023 | JH3401002002_060923APB_FTO_520935 | 1016402 |
| 3401002WL059020 | JH-01-002-002-001/239 | 2 | MAHENUR KHATUN | 3401002002/IF/7080902767299 | 2023-24 GP CHACHKAPI KE CHACHAKAPI GRAM ME ROHINI KUMARI (JAGRITI MAH SAMUH)KE JAMIN ME DIDI BADI 5D | 14507 | 3401002000NRG24Z060920231016408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | JH3401002002_060923APB_FTO_520945 | 1016408 |
| 3401002WL0061718 | JH-01-002-002-001/239 | 2 | MAHENUR KHATUN | 3401002002/IF/7080902767299 | 2023-24 GP CHACHKAPI KE CHACHAKAPI GRAM ME ROHINI KUMARI (JAGRITI MAH SAMUH)KE JAMIN ME DIDI BADI 5D | 14507 | 3401002000NRG24Z120920231055835 | Yet to be process | | | | 1055835 |