| 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. |
| 3416003WL028188 | JH-16-003-012-003/1709 | 1 | KUNTI DEVI | 3416003014/IF/7080902575488 | GRAM RAUTPARA ME MAHANGI DEVI KE JAMIN ME BIRSA MUNDA AAM BAGWANI NIRMAN | 7211 | 3416003000NRG24210720231020758 | Processed | | 21/09/2023 | JH3416003014_210723APB_FTO_365608 | 1020758 |
| 3416003WL028188 | JH-16-003-012-003/1709 | 1 | KUNTI DEVI | 3416003014/IF/7080902575488 | GRAM RAUTPARA ME MAHANGI DEVI KE JAMIN ME BIRSA MUNDA AAM BAGWANI NIRMAN | 7211 | 3416003000NRG24Z210720231020781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/07/2023 | JH3416003014_210723APB_FTO_365635 | 1020781 |
| 3416003WL0035420 | JH-16-003-012-003/1709 | 1 | KUNTI DEVI | 3416003014/IF/7080902575488 | GRAM RAUTPARA ME MAHANGI DEVI KE JAMIN ME BIRSA MUNDA AAM BAGWANI NIRMAN | 7211 | 3416003000NRG24Z160820231218762 | Yet to be process | | | | 1218762 |