| 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. |
| 3401011WL010942 | JH-01-011-013-007/184 | 1 | Rantheswar Sahi | 3401011013/IF/7080903039533 | Con. of BSKSY in the filed of Panchi Orain at Mandro | 1504 | 3401011000NRG25130520240243847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | JH3401011013_130524APB_FTO_58843 | 243847 |
| 3401011WL010942 | JH-01-011-013-007/184 | 1 | Rantheswar Sahi | 3401011013/IF/7080903039533 | Con. of BSKSY in the filed of Panchi Orain at Mandro | 1504 | 3401011000NRG25Z130520240243850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/05/2024 | JH3401011013_130524APB_FTO_58847 | 243850 |
| 3401011WL0014074 | JH-01-011-013-007/184 | 1 | Rantheswar Sahi | 3401011013/IF/7080903039533 | Con. of BSKSY in the filed of Panchi Orain at Mandro | 1504 | 3401011000NRG25220520240312446 | Yet to be process | | | | 312446 |
| 3401011WL0022853 | JH-01-011-013-007/184 | 1 | Rantheswar Sahi | 3401011013/IF/7080903039533 | Con. of BSKSY in the filed of Panchi Orain at Mandro | 1504 | 3401011000NRG25Z130620240491957 | Yet to be process | | | | 491957 |