| 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. |
| 3401024WL084460 | JH-01-004-004-001/2177 | 1 | FAIJAL ANSARI | 3401024001/IF/7080902834014 | SHITAL PRAJAPATI KE JAMIN PAR DOBHA NIRMAN | 1301 | 3401024000NRG24251120231413595 | Processed | | 01/01/2024 | JH3401024001_251123APB_FTO_773691 | 1413595 |
| 3401024WL084460 | JH-01-004-004-001/2177 | 1 | FAIJAL ANSARI | 3401024001/IF/7080902834014 | SHITAL PRAJAPATI KE JAMIN PAR DOBHA NIRMAN | 1301 | 3401024000NRG24Z251120231413790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/11/2023 | JH3401024001_251123APB_FTO_773704 | 1413790 |
| 3401024WL0087173 | JH-01-004-004-001/2177 | 1 | FAIJAL ANSARI | 3401024001/IF/7080902834014 | SHITAL PRAJAPATI KE JAMIN PAR DOBHA NIRMAN | 1301 | 3401024000NRG24Z071220231454943 | Processed | | 14/02/2024 | JH3401024001_020224FTO_916835 | 1454943 |