| 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. |
| 3401002WL095097 | 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 | 22236 | 3401002000NRG24130120241563025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | JH3401002024_130124APB_FTO_886569 | 1563025 |
| 3401002WL095097 | 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 | 22236 | 3401002000NRG24Z130120241563033 | Processed | | 15/01/2024 | JH3401002024_130124APB_FTO_886574 | 1563033 |
| 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 | 22236 | 3401002000NRG24160320241830922 | Processed | | 19/04/2024 | JH3401002024_020424FTO_929 | 1830922 |