| 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. |
| 3401002WL014622 | JH-01-002-013-003/129 | 5 | BANDHNA ORAON | 3401002013/IF/7080902452414 | 2022-23 KARANJI PANCHAYAT KE NAGRI GRAM ME KIRAN TOPPO (CHAMPA SHG) KE JAMIN ME DIDI BADI 5D | 3752 | 3401002000NRG24230520230269155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | JH3401002013_230523APB_FTO_154885 | 269155 |
| 3401002WL014622 | JH-01-002-013-003/129 | 5 | BANDHNA ORAON | 3401002013/IF/7080902452414 | 2022-23 KARANJI PANCHAYAT KE NAGRI GRAM ME KIRAN TOPPO (CHAMPA SHG) KE JAMIN ME DIDI BADI 5D | 3752 | 3401002000NRG24Z230520230269172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JH3401002013_230523APB_FTO_154896 | 269172 |
| 3401002WL0019095 | JH-01-002-013-003/129 | 5 | BANDHNA ORAON | 3401002013/IF/7080902452414 | 2022-23 KARANJI PANCHAYAT KE NAGRI GRAM ME KIRAN TOPPO (CHAMPA SHG) KE JAMIN ME DIDI BADI 5D | 3752 | 3401002000NRG24Z020620230352007 | Yet to be process | | | | 352007 |
| 3401002WL0019095 | JH-01-002-013-003/129 | 5 | BANDHNA ORAON | 3401002013/IF/7080902452414 | 2022-23 KARANJI PANCHAYAT KE NAGRI GRAM ME KIRAN TOPPO (CHAMPA SHG) KE JAMIN ME DIDI BADI 5D | 3752 | 3401002000NRG24020620230352009 | Yet to be process | | | | 352009 |