| 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. |
| 3401013WL019149 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 2167 | 3401013000NRG24020620230352502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | JH3401013003_020623APB_FTO_193600 | 352502 |
| 3401013WL019149 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 2167 | 3401013000NRG24Z020620230352529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | JH3401013003_020623APB_FTO_193611 | 352529 |
| 3401013WL0020162 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 2167 | 3401013000NRG24Z050620230370384 | Yet to be process | | | | 370384 |
| 3401013WL0058187 | JH-01-013-003-001/94 | 1 | RAM PAHAN | 3401013003/IF/7080902168114 | GRAM BANDHUA ME RAM PAHAN KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 2167 | 3401013000NRG24040920231006330 | Yet to be process | | | | 1006330 |