| 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. |
| 3401002WL099769 | 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 | 22888 | 3401002000NRG24310120241622169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401002024_310124APB_FTO_913941 | 1622169 |
| 3401002WL099769 | 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 | 22888 | 3401002000NRG24Z310120241622176 | Processed | | 10/02/2024 | JH3401002024_310124APB_FTO_913944 | 1622176 |
| 3401002WL0119083 | 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 | 22888 | 3401002000NRG24100420241938429 | Processed | | 24/04/2024 | JH3401002024_100424FTO_3263 | 1938429 |