| 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. |
| 3416002WL061760 | JH-16-002-004-004/408 | 1 | GENDA MUNDA | 3416002004/IF/7080902627864 | GRAM KATHOTIYA ME CHARITRA YADAV KE JAMIN PAR BSBRAAY NIRMAN | 11512 | 3416002000NRG24081220231891107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3416002004_081223APB_FTO_806227 | 1891107 |
| 3416002WL061760 | JH-16-002-004-004/408 | 1 | GENDA MUNDA | 3416002004/IF/7080902627864 | GRAM KATHOTIYA ME CHARITRA YADAV KE JAMIN PAR BSBRAAY NIRMAN | 11512 | 3416002000NRG24Z081220231891163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/12/2023 | JH3416002004_081223APB_FTO_806262 | 1891163 |
| 3416002WL0062479 | JH-16-002-004-004/408 | 1 | GENDA MUNDA | 3416002004/IF/7080902627864 | GRAM KATHOTIYA ME CHARITRA YADAV KE JAMIN PAR BSBRAAY NIRMAN | 11512 | 3416002000NRG24Z131220231913722 | Yet to be process | | | | 1913722 |