| 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. |
| 3401001WL065262 | JH-01-001-023-003/33 | 6 | SANICHARYA DEVI | 3401001023/IF/7080902621609 | ग्राम जाराडीह मे बालु बेदिया के जमीन पर 1 एकड़ का आम बागवानी | 14481 | 3401001000NRG24230920231114917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401001023_230923APB_FTO_578898 | 1114917 |
| 3401001WL065262 | JH-01-001-023-003/33 | 6 | SANICHARYA DEVI | 3401001023/IF/7080902621609 | ग्राम जाराडीह मे बालु बेदिया के जमीन पर 1 एकड़ का आम बागवानी | 14481 | 3401001000NRG24Z230920231114931 | Processed | | 23/09/2023 | JH3401001023_230923APB_FTO_578901 | 1114931 |
| 3401001WL0082159 | JH-01-001-023-003/33 | 6 | SANICHARYA DEVI | 3401001023/IF/7080902621609 | ग्राम जाराडीह मे बालु बेदिया के जमीन पर 1 एकड़ का आम बागवानी | 14481 | 3401001000NRG24171120231382801 | Yet to be process | | | | 1382801 |