| 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. |
| 3401002WL067717 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 16655 | 3401002000NRG24290920231151623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401002013_300923APB_FTO_600792 | 1151623 |
| 3401002WL067717 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 16655 | 3401002000NRG24Z290920231151630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/10/2023 | JH3401002013_300923APB_FTO_600801 | 1151630 |
| 3401002WL0072095 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 16655 | 3401002000NRG24Z131020231221795 | Yet to be process | | | | 1221795 |
| 3401002WL0082302 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 16655 | 3401002000NRG24171120231384557 | Yet to be process | | | | 1384557 |