| 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. |
| 3420006WL017127 | JH-20-006-007-002/24432 | 1 | RAJKISHOR NAYAK | 3420006007/IF/7080902244968 | CONS OF AAM BAGWANI IN THE LAND OF KANHAY CHANDRA NAYAK(CHANDO) | 6044 | 3420006000NRG23290720220466029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | JH3420006007_290722APB_FTO_129966 | 466029 |
| 3420006WL017127 | JH-20-006-007-002/24432 | 1 | RAJKISHOR NAYAK | 3420006007/IF/7080902244968 | CONS OF AAM BAGWANI IN THE LAND OF KANHAY CHANDRA NAYAK(CHANDO) | 6044 | 3420006000NRG23Z290720220466033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | JH3420006007_290722APB_FTO_129979 | 466033 |
| 3420006WL0026331 | JH-20-006-007-002/24432 | 1 | RAJKISHOR NAYAK | 3420006007/IF/7080902244968 | CONS OF AAM BAGWANI IN THE LAND OF KANHAY CHANDRA NAYAK(CHANDO) | 6044 | 3420006000NRG23Z260920220673295 | Processed | | 11/11/2022 | JH3420006007_101122FTO_416531 | 673295 |
| 3420006WL0026331 | JH-20-006-007-002/24432 | 1 | RAJKISHOR NAYAK | 3420006007/IF/7080902244968 | CONS OF AAM BAGWANI IN THE LAND OF KANHAY CHANDRA NAYAK(CHANDO) | 6044 | 3420006000NRG23260920220673298 | Processed | | 02/11/2022 | JH3420006007_301022FTO_387794 | 673298 |