| 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. |
| 3420006WL020588 | JH-20-006-018-004/15950 | 1 | JAGDISH BHOGATA | 3420006018/IF/7080902251229 | CONS OF AAM BAGWANI IN THE LAND OF JAGDISH GANJHU(RANGAMATI) | 7432 | 3420006018NRG23200820220543005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | JH3420006018_200822APB_FTO_189974 | 543005 |
| 3420006WL020588 | JH-20-006-018-004/15950 | 1 | JAGDISH BHOGATA | 3420006018/IF/7080902251229 | CONS OF AAM BAGWANI IN THE LAND OF JAGDISH GANJHU(RANGAMATI) | 7432 | 3420006018NRG23Z200820220543054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/08/2022 | JH3420006018_200822APB_FTO_189980 | 543054 |
| 3420006WL0033722 | JH-20-006-018-004/15950 | 1 | JAGDISH BHOGATA | 3420006018/IF/7080902251229 | CONS OF AAM BAGWANI IN THE LAND OF JAGDISH GANJHU(RANGAMATI) | 7432 | 3420006000NRG23Z041120220791514 | Yet to be process | | | | 791514 |
| 3420006WL0033722 | JH-20-006-018-004/15950 | 1 | JAGDISH BHOGATA | 3420006018/IF/7080902251229 | CONS OF AAM BAGWANI IN THE LAND OF JAGDISH GANJHU(RANGAMATI) | 7432 | 3420006000NRG23041120220791521 | Processed | | 29/03/2023 | JH3420006018_260323FTO_731020 | 791521 |