| 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. |
| 3401010WL011428 | JH-01-010-004-004/113 | 3 | KETO ORAON | 3401010004/IF/7080902945545 | 23-24 BSKSY Sakarpur Gram me TEMBA ORAON S/O GONDLA ORAON Ke Jamin Par Sichai Koop Ka Nirman | 599 | 3401010000NRG25150520240252764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | JH3401010004_150524APB_FTO_60980 | 252764 |
| 3401010WL011428 | JH-01-010-004-004/113 | 3 | KETO ORAON | 3401010004/IF/7080902945545 | 23-24 BSKSY Sakarpur Gram me TEMBA ORAON S/O GONDLA ORAON Ke Jamin Par Sichai Koop Ka Nirman | 599 | 3401010000NRG25Z150520240252778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | JH3401010004_150524APB_FTO_60983 | 252778 |
| 3401010WL0019435 | JH-01-010-004-004/113 | 3 | KETO ORAON | 3401010004/IF/7080902945545 | 23-24 BSKSY Sakarpur Gram me TEMBA ORAON S/O GONDLA ORAON Ke Jamin Par Sichai Koop Ka Nirman | 599 | 3401010000NRG25Z050620240424317 | Yet to be process | | | | 424317 |
| 3401010WL0019435 | JH-01-010-004-004/113 | 3 | KETO ORAON | 3401010004/IF/7080902945545 | 23-24 BSKSY Sakarpur Gram me TEMBA ORAON S/O GONDLA ORAON Ke Jamin Par Sichai Koop Ka Nirman | 599 | 3401010000NRG25050620240424318 | Yet to be process | | | | 424318 |