| 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. |
| 3401002WL073831 | JH-01-002-009-003/366 | 1 | CHOTU MUNDA | 3401002009/IF/7080902601768 | 2023-24 GP ITA KE HATHU GRAM ME LACHHU ORAON KE JAMIN ME B H G Y AAM BAGWANI 1A | 18365 | 3401002000NRG24181020231248666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401002009_181023APB_FTO_662123 | 1248666 |
| 3401002WL073831 | JH-01-002-009-003/366 | 1 | CHOTU MUNDA | 3401002009/IF/7080902601768 | 2023-24 GP ITA KE HATHU GRAM ME LACHHU ORAON KE JAMIN ME B H G Y AAM BAGWANI 1A | 18365 | 3401002000NRG24Z181020231248704 | Processed | | 19/10/2023 | JH3401002009_181023APB_FTO_662131 | 1248704 |
| 3401002WL0092347 | JH-01-002-009-003/366 | 1 | CHOTU MUNDA | 3401002009/IF/7080902601768 | 2023-24 GP ITA KE HATHU GRAM ME LACHHU ORAON KE JAMIN ME B H G Y AAM BAGWANI 1A | 18365 | 3401002000NRG24020120241533009 | Yet to be process | | | | 1533009 |