| 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. |
| 3401018WL096449 | JH-01-018-003-004/3 | 1 | MANJIT MAHTO | 3401018003/IF/7080903105680 | 2023-24(BSKSY) GRAM DOKAD ME GOVIND CHANDRA GEYANI(4/480) KE JAMIN PER SICHAI KOOP NIRMAN | 17809 | 3401018000NRG24180120241578052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | JH3401018003_180124APB_FTO_893786 | 1578052 |
| 3401018WL096449 | JH-01-018-003-004/3 | 1 | MANJIT MAHTO | 3401018003/IF/7080903105680 | 2023-24(BSKSY) GRAM DOKAD ME GOVIND CHANDRA GEYANI(4/480) KE JAMIN PER SICHAI KOOP NIRMAN | 17809 | 3401018000NRG24Z180120241578081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/01/2024 | JH3401018003_180124APB_FTO_893788 | 1578081 |
| 3401018WL0101259 | JH-01-018-003-004/3 | 1 | MANJIT MAHTO | 3401018003/IF/7080903105680 | 2023-24(BSKSY) GRAM DOKAD ME GOVIND CHANDRA GEYANI(4/480) KE JAMIN PER SICHAI KOOP NIRMAN | 17809 | 3401018000NRG24Z060220241642411 | Processed | | 31/03/2024 | JH3401018003_300324FTO_1029115 | 1642411 |
| 3401018WL0115864 | JH-01-018-003-004/3 | 1 | MANJIT MAHTO | 3401018003/IF/7080903105680 | 2023-24(BSKSY) GRAM DOKAD ME GOVIND CHANDRA GEYANI(4/480) KE JAMIN PER SICHAI KOOP NIRMAN | 17809 | 3401018000NRG24230320241871337 | Processed | | 19/04/2024 | JH3401018003_300324FTO_1029111 | 1871337 |