| 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. |
| 3401011WL094887 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080903065016 | Tangarbasli me Nathu Oraon ke Khet Me Tak 1800ft Kachi nali yojna nirman | 9768 | 3401011000NRG24120120241560388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | JH3401011018_120124APB_FTO_885592 | 1560388 |
| 3401011WL094887 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080903065016 | Tangarbasli me Nathu Oraon ke Khet Me Tak 1800ft Kachi nali yojna nirman | 9768 | 3401011000NRG24Z120120241560433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/01/2024 | JH3401011018_120124APB_FTO_885598 | 1560433 |
| 3401011WL0097020 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080903065016 | Tangarbasli me Nathu Oraon ke Khet Me Tak 1800ft Kachi nali yojna nirman | 9768 | 3401011000NRG24Z200120241584772 | Processed | | 03/04/2024 | JH3401011018_030424FTO_1488 | 1584772 |
| 3401011WL0113791 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080903065016 | Tangarbasli me Nathu Oraon ke Khet Me Tak 1800ft Kachi nali yojna nirman | 9768 | 3401011000NRG24160320241832805 | Processed | | 19/04/2024 | JH3401011018_030424FTO_1477 | 1832805 |