| 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. |
| 3401011WL117402 | JH-01-011-001-002/666 | 3 | NAZISH ANJUM | 3401011001/IF/7080903042043 | Con. of BSKSY in the filed of Manohar Oraon At Banjhila | 13550 | 3401011000NRG24290320241904355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401011001_300324APB_FTO_1029633 | 1904355 |
| 3401011WL117402 | JH-01-011-001-002/666 | 3 | NAZISH ANJUM | 3401011001/IF/7080903042043 | Con. of BSKSY in the filed of Manohar Oraon At Banjhila | 13550 | 3401011000NRG24Z290320241904390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/04/2024 | JH3401011001_300324APB_FTO_1029643 | 1904390 |
| 3401011WL0118968 | JH-01-011-001-002/666 | 3 | NAZISH ANJUM | 3401011001/IF/7080903042043 | Con. of BSKSY in the filed of Manohar Oraon At Banjhila | 13550 | 3401011000NRG24Z040420241937715 | Yet to be process | | | | 1937715 |
| 3401011WL0119246 | JH-01-011-001-002/666 | 3 | NAZISH ANJUM | 3401011001/IF/7080903042043 | Con. of BSKSY in the filed of Manohar Oraon At Banjhila | 13550 | 3401011000NRG24240420241939472 | Yet to be process | | | | 1939472 |