| 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. |
| 3401002WL007065 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 2069 | 3401002000NRG24040520230131609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3401002005_060523APB_FTO_92550 | 131609 |
| 3401002WL007065 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 2069 | 3401002000NRG24Z040520230131623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | JH3401002005_060523APB_FTO_92556 | 131623 |
| 3401002WL0011012 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 2069 | 3401002000NRG24Z150520230205915 | Processed | | 10/07/2023 | JH3401002005_100723FTO_327523 | 205915 |
| 3401002WL0013664 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 2069 | 3401002000NRG24200520230252282 | Processed | | 17/07/2023 | JH3401002005_100723FTO_327519 | 252282 |