| 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. |
| 3401002WL005107 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 1205 | 3401002000NRG24270420230096148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401002005_270423APB_FTO_64302 | 96148 |
| 3401002WL005107 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 1205 | 3401002000NRG24Z270420230096202 | Rejected | DBFL | 27/04/2023 | JH3401002005_270423APB_FTO_64307 | 96202 |
| 3401002WL0006084 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 1205 | 3401002000NRG24Z290420230113707 | Processed | | 12/05/2023 | JH3401002005_290423FTO_73702 | 113707 |
| 3401002WL0012312 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 1205 | 3401002000NRG24160520230227756 | Processed | | 17/07/2023 | JH3401002005_100723FTO_327519 | 227756 |