| 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. |
| 3416003WL017142 | JH-16-003-012-003/1731 | 1 | KRISHNA KUMAR | 3416003014/IF/7080902418275 | GRAM KUTULAWA ME GURYODHAN BHUIYAN KE JAMIN ME 50X50X10 DOBHA NIRMAN | 4361 | 3416003000NRG24130620230629138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | JH3416003014_130623APB_FTO_230076 | 629138 |
| 3416003WL017142 | JH-16-003-012-003/1731 | 1 | KRISHNA KUMAR | 3416003014/IF/7080902418275 | GRAM KUTULAWA ME GURYODHAN BHUIYAN KE JAMIN ME 50X50X10 DOBHA NIRMAN | 4361 | 3416003000NRG24Z130620230629173 | Rejected | Account Closed | 14/06/2023 | JH3416003014_130623APB_FTO_230117 | 629173 |
| 3416003WL0023050 | JH-16-003-012-003/1731 | 1 | KRISHNA KUMAR | 3416003014/IF/7080902418275 | GRAM KUTULAWA ME GURYODHAN BHUIYAN KE JAMIN ME 50X50X10 DOBHA NIRMAN | 4361 | 3416003000NRG24Z020720230850505 | Yet to be process | | | | 850505 |
| 3416003WL0023050 | JH-16-003-012-003/1731 | 1 | KRISHNA KUMAR | 3416003014/IF/7080902418275 | GRAM KUTULAWA ME GURYODHAN BHUIYAN KE JAMIN ME 50X50X10 DOBHA NIRMAN | 4361 | 3416003000NRG24020720230850506 | Processed | | 24/11/2023 | JH3416003014_021123FTO_705797 | 850506 |