| 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. |
| 3401011WL073324 | JH-01-011-009-002/861 | 1 | DEEPAK SAHU | 3401011009/IF/7080902506191 | con. of trench cum bund for individuals - Aasma Khatoon 1800ft | 7553 | 3401011000NRG24171020231241732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401011009_181023APB_FTO_661691 | 1241732 |
| 3401011WL073324 | JH-01-011-009-002/861 | 1 | DEEPAK SAHU | 3401011009/IF/7080902506191 | con. of trench cum bund for individuals - Aasma Khatoon 1800ft | 7553 | 3401011000NRG24Z171020231241770 | Processed | | 19/10/2023 | JH3401011009_181023APB_FTO_661713 | 1241770 |
| 3401011WL0087869 | JH-01-011-009-002/861 | 1 | DEEPAK SAHU | 3401011009/IF/7080902506191 | con. of trench cum bund for individuals - Aasma Khatoon 1800ft | 7553 | 3401011000NRG24111220231466355 | Rejected | Account closed | 14/03/2024 | JH3401011009_161223FTO_826054 | 1466355 |
| 3401011WL0113877 | JH-01-011-009-002/861 | 1 | DEEPAK SAHU | 3401011009/IF/7080902506191 | con. of trench cum bund for individuals - Aasma Khatoon 1800ft | 7553 | 3401011000NRG24170320241834043 | Yet to be process | | | | 1834043 |