| 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. |
| 3401016WL095673 | JH-01-016-008-003/89 | 1 | SHANKUTLA DEVI | 3401016008/IF/7080902620845 | BSKSY(23-24)EDCHORO GARM ME RANJNA DEVI KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA | 10701 | 3401016000NRG24160120241568889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | JH3401016008_170124APB_FTO_891836 | 1568889 |
| 3401016WL095673 | JH-01-016-008-003/89 | 1 | SHANKUTLA DEVI | 3401016008/IF/7080902620845 | BSKSY(23-24)EDCHORO GARM ME RANJNA DEVI KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA | 10701 | 3401016000NRG24Z160120241568898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | JH3401016008_170124APB_FTO_891842 | 1568898 |
| 3401016WL0113763 | JH-01-016-008-003/89 | 1 | SHANKUTLA DEVI | 3401016008/IF/7080902620845 | BSKSY(23-24)EDCHORO GARM ME RANJNA DEVI KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA | 10701 | 3401016000NRG24Z160320241832543 | Processed | | 18/05/2024 | JH3401016008_160524FTO_62982 | 1832543 |
| 3401016WL0113763 | JH-01-016-008-003/89 | 1 | SHANKUTLA DEVI | 3401016008/IF/7080902620845 | BSKSY(23-24)EDCHORO GARM ME RANJNA DEVI KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA | 10701 | 3401016000NRG24160320241832545 | Yet to be process | | | | 1832545 |