| 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. |
| 3420004WL000236 | JH-20-004-016-002/3616 | 1 | PARVEEN NAYAK | 3420004016/IF/7080901654162 | पंचायत खरपीटो बिजली देवी के जमीन में कूप निर्माण | 218 | 3420004000NRG23110420220004975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/05/2022 | JH3420004016_110422APB_FTO_11283 | 4975 |
| 3420004WL000236 | JH-20-004-016-002/3616 | 1 | PARVEEN NAYAK | 3420004016/IF/7080901654162 | पंचायत खरपीटो बिजली देवी के जमीन में कूप निर्माण | 218 | 3420004000NRG23Z110420220004988 | Rejected | CMNE002, | 11/04/2022 | JH3420004016_110422APB_FTO_11288 | 4988 |
| 3420004WL0013083 | JH-20-004-016-002/3616 | 1 | PARVEEN NAYAK | 3420004016/IF/7080901654162 | पंचायत खरपीटो बिजली देवी के जमीन में कूप निर्माण | 218 | 3420004000NRG23Z060720220358127 | Rejected | CMNE002, | 06/07/2022 | JH3420004_060722FTO_89840 | 358127 |
| 3420004WL0013088 | JH-20-004-016-002/3616 | 1 | PARVEEN NAYAK | 3420004016/IF/7080901654162 | पंचायत खरपीटो बिजली देवी के जमीन में कूप निर्माण | 218 | 3420004000NRG23060720220359316 | Processed | | 11/07/2022 | JH3420004_060722FTO_89892 | 359316 |
| 3420004WL0020998 | JH-20-004-016-002/3616 | 1 | PARVEEN NAYAK | 3420004016/IF/7080901654162 | पंचायत खरपीटो बिजली देवी के जमीन में कूप निर्माण | 218 | 3420004000NRG23Z240820220557810 | Processed | | 26/08/2022 | JH3420004016_240822FTO_199430 | 557810 |