| 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. |
| 3401007WL017001 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 3673 | 3401007000NRG24290520230312063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | JH3401007031_290523APB_FTO_177117 | 312063 |
| 3401007WL017001 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 3673 | 3401007000NRG24Z290520230312067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | JH3401007031_290523APB_FTO_177127 | 312067 |
| 3401007WL0018928 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 3673 | 3401007000NRG24Z020620230349626 | Yet to be process | | | | 349626 |
| 3401007WL0021294 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 3673 | 3401007000NRG24070620230389808 | Yet to be process | | | | 389808 |