| 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. |
| 3401011WL010012 | JH-01-011-009-001/2148 | 1 | Bimal Oraon | 3401011009/IF/7080902590689 | Loyo me Md Sahid ke jamin me 1900ft TCB yojana nirman | 1276 | 3401011000NRG24110520230188784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3401011009_110523APB_FTO_116305 | 188784 |
| 3401011WL010012 | JH-01-011-009-001/2148 | 1 | Bimal Oraon | 3401011009/IF/7080902590689 | Loyo me Md Sahid ke jamin me 1900ft TCB yojana nirman | 1276 | 3401011000NRG24Z110520230188831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/05/2023 | JH3401011009_120523APB_FTO_117695 | 188831 |
| 3401011WL0012278 | JH-01-011-009-001/2148 | 1 | Bimal Oraon | 3401011009/IF/7080902590689 | Loyo me Md Sahid ke jamin me 1900ft TCB yojana nirman | 1276 | 3401011000NRG24Z160520230227224 | Processed | | 07/06/2023 | JH3401011009_020623FTO_193471 | 227224 |
| 3401011WL0013131 | JH-01-011-009-001/2148 | 1 | Bimal Oraon | 3401011009/IF/7080902590689 | Loyo me Md Sahid ke jamin me 1900ft TCB yojana nirman | 1276 | 3401011000NRG24190520230243009 | Processed | | 09/06/2023 | JH3401011009_020623FTO_190917 | 243009 |