| 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. |
| 3401002WL091106 | JH-01-002-024-002/160 | 3 | ARPAN KUJUR | 3401002024/IF/7080902913526 | (23-24)BSKSY पंचायत रानीखटंगा गाव टुरुगुरु सोरेन किसपोटा पिता- राजेंन किसपोटा के जमींन कूप निर्माण | 21453 | 3401002000NRG24271220231515225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | JH3401002024_271223APB_FTO_853213 | 1515225 |
| 3401002WL091106 | JH-01-002-024-002/160 | 3 | ARPAN KUJUR | 3401002024/IF/7080902913526 | (23-24)BSKSY पंचायत रानीखटंगा गाव टुरुगुरु सोरेन किसपोटा पिता- राजेंन किसपोटा के जमींन कूप निर्माण | 21453 | 3401002000NRG24Z271220231515253 | Processed | | 28/12/2023 | JH3401002024_271223APB_FTO_853220 | 1515253 |
| 3401002WL0113670 | JH-01-002-024-002/160 | 3 | ARPAN KUJUR | 3401002024/IF/7080902913526 | (23-24)BSKSY पंचायत रानीखटंगा गाव टुरुगुरु सोरेन किसपोटा पिता- राजेंन किसपोटा के जमींन कूप निर्माण | 21453 | 3401002000NRG24160320241830919 | Processed | | 19/04/2024 | JH3401002024_020424FTO_929 | 1830919 |