| 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. |
| 3401011WL091534 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080903065010 | Tangarbasli me Binod Ekka ke Khet se Vijay Oraon ke khet Tak 1900ft Kachi nali yojna nirman | 9292 | 3401011000NRG24281220231521791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | JH3401011018_301223APB_FTO_863794 | 1521791 |
| 3401011WL091534 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080903065010 | Tangarbasli me Binod Ekka ke Khet se Vijay Oraon ke khet Tak 1900ft Kachi nali yojna nirman | 9292 | 3401011000NRG24Z281220231521832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2023 | JH3401011018_301223APB_FTO_863873 | 1521832 |
| 3401011WL0092740 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080903065010 | Tangarbasli me Binod Ekka ke Khet se Vijay Oraon ke khet Tak 1900ft Kachi nali yojna nirman | 9292 | 3401011000NRG24Z030120241537998 | Processed | | 03/04/2024 | JH3401011018_030424FTO_1488 | 1537998 |
| 3401011WL0113791 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080903065010 | Tangarbasli me Binod Ekka ke Khet se Vijay Oraon ke khet Tak 1900ft Kachi nali yojna nirman | 9292 | 3401011000NRG24160320241832802 | Processed | | 19/04/2024 | JH3401011018_030424FTO_1477 | 1832802 |