| 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. |
| 3401016WL091025 | JH-01-016-008-003/215 | 1 | ISHLAM ANSARI | 3401016008/IF/7080902619346 | BSKSY (2023-24) edchoro gram me manish toppo ke jamin par sinchayi koop yojna | 10264 | 3401016000NRG24261220231512756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | JH3401016008_281223APB_FTO_856957 | 1512756 |
| 3401016WL091025 | JH-01-016-008-003/215 | 1 | ISHLAM ANSARI | 3401016008/IF/7080902619346 | BSKSY (2023-24) edchoro gram me manish toppo ke jamin par sinchayi koop yojna | 10264 | 3401016000NRG24Z261220231512779 | Processed | | 29/12/2023 | JH3401016008_281223APB_FTO_856987 | 1512779 |
| 3401016WL0113763 | JH-01-016-008-003/215 | 1 | ISHLAM ANSARI | 3401016008/IF/7080902619346 | BSKSY (2023-24) edchoro gram me manish toppo ke jamin par sinchayi koop yojna | 10264 | 3401016000NRG24160320241832546 | Yet to be process | | | | 1832546 |