| 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. |
| 3420006WL002571 | JH-20-006-022-005/21545 | 1 | MANSU SOREN | 3420006022/IF/7080901566661 | CONS OF WELL IN THE LAND OF SHANTI DEVI (ULGADDA) | 326 | 3420006000NRG23210420220054817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | JH3420006_220422APB_FTO_20793 | 54817 |
| 3420006WL002571 | JH-20-006-022-005/21545 | 1 | MANSU SOREN | 3420006022/IF/7080901566661 | CONS OF WELL IN THE LAND OF SHANTI DEVI (ULGADDA) | 326 | 3420006000NRG23Z210420220054863 | Rejected | CMNE002, | 22/04/2022 | JH3420006_220422APB_FTO_20828 | 54863 |
| 3420006WL0012965 | JH-20-006-022-005/21545 | 1 | MANSU SOREN | 3420006022/IF/7080901566661 | CONS OF WELL IN THE LAND OF SHANTI DEVI (ULGADDA) | 326 | 3420006000NRG23Z060720220343897 | Yet to be process | | | | 343897 |
| 3420006WL0012965 | JH-20-006-022-005/21545 | 1 | MANSU SOREN | 3420006022/IF/7080901566661 | CONS OF WELL IN THE LAND OF SHANTI DEVI (ULGADDA) | 326 | 3420006000NRG23060720220343903 | Processed | | 12/07/2022 | JH3420006_070722FTO_90319 | 343903 |