| 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. |
| 3401018WL115344 | JH-01-018-014-008/380 | 1 | DEEPAK KOIRI | 3401018014/IF/7080902635011 | 2023-24 (BSKSY) GRAM PARAMDIH ME RAM JIVAN MUNDA 8/274 KE JAMIN PER SICHAI KOOP NIRMAN | 20893 | 3401018000NRG24220320241861101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401018014_220324APB_FTO_1012695 | 1861101 |
| 3401018WL115344 | JH-01-018-014-008/380 | 1 | DEEPAK KOIRI | 3401018014/IF/7080902635011 | 2023-24 (BSKSY) GRAM PARAMDIH ME RAM JIVAN MUNDA 8/274 KE JAMIN PER SICHAI KOOP NIRMAN | 20893 | 3401018000NRG24Z220320241861117 | Processed | | 23/03/2024 | JH3401018014_220324APB_FTO_1012696 | 1861117 |
| 3401018WL0119440 | JH-01-018-014-008/380 | 1 | DEEPAK KOIRI | 3401018014/IF/7080902635011 | 2023-24 (BSKSY) GRAM PARAMDIH ME RAM JIVAN MUNDA 8/274 KE JAMIN PER SICHAI KOOP NIRMAN | 20893 | 3401018000NRG24050520241940997 | Yet to be process | | | | 1940997 |