| 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. |
| 3401016WL067996 | JH-01-016-012-003/75 | 2 | SANTI DEVI | 3401016012/IF/7080902419740 | LAHNA PANCHAYAT KE EKAGURI GRAM ME NAGO ORAON KE JAMIN ME MEDBANDI | 8248 | 3401016000NRG24300920231157051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401016012_031023APB_FTO_610220 | 1157051 |
| 3401016WL067996 | JH-01-016-012-003/75 | 2 | SANTI DEVI | 3401016012/IF/7080902419740 | LAHNA PANCHAYAT KE EKAGURI GRAM ME NAGO ORAON KE JAMIN ME MEDBANDI | 8248 | 3401016000NRG24Z300920231157054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2023 | JH3401016012_031023APB_FTO_610230 | 1157054 |
| 3401016WL0070346 | JH-01-016-012-003/75 | 2 | SANTI DEVI | 3401016012/IF/7080902419740 | LAHNA PANCHAYAT KE EKAGURI GRAM ME NAGO ORAON KE JAMIN ME MEDBANDI | 8248 | 3401016000NRG24Z081020231194601 | Processed | | 27/10/2023 | JH3401016012_261023FTO_683769 | 1194601 |
| 3401016WL0081745 | JH-01-016-012-003/75 | 2 | SANTI DEVI | 3401016012/IF/7080902419740 | LAHNA PANCHAYAT KE EKAGURI GRAM ME NAGO ORAON KE JAMIN ME MEDBANDI | 8248 | 3401016000NRG24161120231376378 | Processed | | 12/03/2024 | JH3401016012_090124FTO_879773 | 1376378 |