| 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. |
| 3401011WL001945 | JH-01-011-018-001/98 | 1 | Lokho Oraon | 3401011018/IF/7080902583729 | Tangarbasli (Naro) Me Salekha Khatoon ke jamin me 1900ft TCB yojana nirman | 709 | 3401011000NRG24170420230034207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401011018_190423APB_FTO_36682 | 34207 |
| 3401011WL001945 | JH-01-011-018-001/98 | 1 | Lokho Oraon | 3401011018/IF/7080902583729 | Tangarbasli (Naro) Me Salekha Khatoon ke jamin me 1900ft TCB yojana nirman | 709 | 3401011000NRG24Z170420230034211 | Processed | | 20/04/2023 | JH3401011018_190423APB_FTO_36703 | 34211 |
| 3401011WL0011856 | JH-01-011-018-001/98 | 1 | Lokho Oraon | 3401011018/IF/7080902583729 | Tangarbasli (Naro) Me Salekha Khatoon ke jamin me 1900ft TCB yojana nirman | 709 | 3401011000NRG24160520230220534 | Processed | | 19/04/2024 | JH3401011018_030424FTO_1477 | 220534 |