| 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. |
| 3401019WL053755 | JH-01-019-013-009/73 | 1 | SOMA KARAMAKAR | 3401019013/IF/7080901315985 | (192020137) Mango Plantation ot the land of Sunita devi(Chirudih) | 8601 | 3401019000NRG24230820230940735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401019013_240823APB_FTO_475644 | 940735 |
| 3401019WL053755 | JH-01-019-013-009/73 | 1 | SOMA KARAMAKAR | 3401019013/IF/7080901315985 | (192020137) Mango Plantation ot the land of Sunita devi(Chirudih) | 8601 | 3401019000NRG24Z230820230940748 | Rejected | Aadhaar Number not mapped to Account Number | 27/08/2023 | JH3401019013_240823APB_FTO_475662 | 940748 |
| 3401019WL0060506 | JH-01-019-013-009/73 | 1 | SOMA KARAMAKAR | 3401019013/IF/7080901315985 | (192020137) Mango Plantation ot the land of Sunita devi(Chirudih) | 8601 | 3401019000NRG24Z090920231040105 | Yet to be process | | | | 1040105 |
| 3401019WL0066859 | JH-01-019-013-009/73 | 1 | SOMA KARAMAKAR | 3401019013/IF/7080901315985 | (192020137) Mango Plantation ot the land of Sunita devi(Chirudih) | 8601 | 3401019000NRG24270920231137668 | Yet to be process | | | | 1137668 |