| 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. |
| 3401002WL108920 | JH-01-002-009-002/99 | 1 | BANDHANA ORAON | 3401002009/IF/7080902938429 | 2023-24 GP ITA KE CHILDRI TANGRATOLI ME JUGESH MINJ KE JMAIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 24347 | 3401002000NRG24010320241751061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | JH3401002009_010324APB_FTO_972008 | 1751061 |
| 3401002WL108920 | JH-01-002-009-002/99 | 1 | BANDHANA ORAON | 3401002009/IF/7080902938429 | 2023-24 GP ITA KE CHILDRI TANGRATOLI ME JUGESH MINJ KE JMAIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 24347 | 3401002000NRG24Z010320241751063 | Yet to be process | | | JH3401002009_010324APB_FTO_972010 | 1751063 |
| 3401002WL0119419 | JH-01-002-009-002/99 | 1 | BANDHANA ORAON | 3401002009/IF/7080902938429 | 2023-24 GP ITA KE CHILDRI TANGRATOLI ME JUGESH MINJ KE JMAIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 24347 | 3401002000NRG24050520241940881 | Yet to be process | | | | 1940881 |