| 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. |
| 3401024WL068164 | JH-01-024-004-002/1745 | 1 | SHIVCHARAN MAHTO | 3401024004/IF/7080902253026 | MANTU KUMAR PITA BALESHWAR MAHTO KE JAMIN PAR SICHAIKOOP NIRMAN | 874 | 3401024000NRG24300920231160351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401024004_011023APB_FTO_605788 | 1160351 |
| 3401024WL068164 | JH-01-024-004-002/1745 | 1 | SHIVCHARAN MAHTO | 3401024004/IF/7080902253026 | MANTU KUMAR PITA BALESHWAR MAHTO KE JAMIN PAR SICHAIKOOP NIRMAN | 874 | 3401024000NRG24Z300920231160376 | Rejected | Aadhaar Number not mapped to Account Number | 02/10/2023 | JH3401024004_011023APB_FTO_605790 | 1160376 |
| 3401024WL0068935 | JH-01-024-004-002/1745 | 1 | SHIVCHARAN MAHTO | 3401024004/IF/7080902253026 | MANTU KUMAR PITA BALESHWAR MAHTO KE JAMIN PAR SICHAIKOOP NIRMAN | 874 | 3401024000NRG24Z041020231172050 | Processed | | 27/10/2023 | JH3401024004_251023FTO_680178 | 1172050 |
| 3401024WL0081716 | JH-01-024-004-002/1745 | 1 | SHIVCHARAN MAHTO | 3401024004/IF/7080902253026 | MANTU KUMAR PITA BALESHWAR MAHTO KE JAMIN PAR SICHAIKOOP NIRMAN | 874 | 3401024000NRG24161120231375732 | Processed | | 01/01/2024 | JH3401024004_071223FTO_803812 | 1375732 |