| 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. |
| 3401013WL011597 | JH-01-013-021-003/9 | 5 | SANGEETA DEVI | 3401013021/IF/7080902700907 | SODAG KE GARSUL ME SOHAN GOPE KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 818 | 3401013000NRG25150520240256786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | JH3401013021_160524APB_FTO_63911 | 256786 |
| 3401013WL011597 | JH-01-013-021-003/9 | 5 | SANGEETA DEVI | 3401013021/IF/7080902700907 | SODAG KE GARSUL ME SOHAN GOPE KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 818 | 3401013000NRG25Z150520240256820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2024 | JH3401013021_160524APB_FTO_63918 | 256820 |
| 3401013WL0016827 | JH-01-013-021-003/9 | 5 | SANGEETA DEVI | 3401013021/IF/7080902700907 | SODAG KE GARSUL ME SOHAN GOPE KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 818 | 3401013000NRG25290520240369804 | Yet to be process | | | | 369804 |
| 3401013WL0022624 | JH-01-013-021-003/9 | 5 | SANGEETA DEVI | 3401013021/IF/7080902700907 | SODAG KE GARSUL ME SOHAN GOPE KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 818 | 3401013000NRG25Z120620240486397 | Yet to be process | | | | 486397 |