| 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. |
| 3401011WL050490 | JH-01-011-009-002/851 | 3 | MANISHA ORAON | 3401011009/IF/7080902614421 | Sakra me Sultan Ansari ke jamin me 1800ft TCB yojana nirman | 5216 | 3401011000NRG24140820230890859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401011009_160823APB_FTO_444252 | 890859 |
| 3401011WL050490 | JH-01-011-009-002/851 | 3 | MANISHA ORAON | 3401011009/IF/7080902614421 | Sakra me Sultan Ansari ke jamin me 1800ft TCB yojana nirman | 5216 | 3401011000NRG24Z140820230890901 | Processed | | 17/08/2023 | JH3401011009_160823APB_FTO_444259 | 890901 |
| 3401011WL0066848 | JH-01-011-009-002/851 | 3 | MANISHA ORAON | 3401011009/IF/7080902614421 | Sakra me Sultan Ansari ke jamin me 1800ft TCB yojana nirman | 5216 | 3401011000NRG24270920231137611 | Rejected | No Such Account | 14/03/2024 | JH3401011009_161223FTO_826054 | 1137611 |
| 3401011WL0118904 | JH-01-011-009-002/851 | 3 | MANISHA ORAON | 3401011009/IF/7080902614421 | Sakra me Sultan Ansari ke jamin me 1800ft TCB yojana nirman | 5216 | 3401011000NRG24030420241937054 | Yet to be process | | | | 1937054 |