| 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. |
| 3401007032WL109145 | JH-01-007-032-001/1560 | 1 | Gita Devi | 3401007032/IF/7080903125474 | Cons. Of Didi Bari Vill. Sukurhutu (s) ( Geeta Devi ) | 22899 | 3401007032NRG24010320241754038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | JH3401007032_020324APB_FTO_975381 | 1754038 |
| 3401007032WL109145 | JH-01-007-032-001/1560 | 1 | Gita Devi | 3401007032/IF/7080903125474 | Cons. Of Didi Bari Vill. Sukurhutu (s) ( Geeta Devi ) | 22899 | 3401007032NRG24Z010320241754042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2024 | JH3401007032_020324APB_FTO_975382 | 1754042 |
| 3401007WL0118975 | JH-01-007-032-001/1560 | 1 | Gita Devi | 3401007032/IF/7080903125474 | Cons. Of Didi Bari Vill. Sukurhutu (s) ( Geeta Devi ) | 22899 | 3401007032NRG24Z040420241937744 | Yet to be process | | | | 1937744 |