| 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. |
| 3401014WL007032 | JH-01-014-005-004/529 | 1 | Rohan Ganjhu | 3401014005/IF/7080901911452 | ग्राम मायापुर में सुनीता देवी के जमीन पर डोभा निर्माण 50x50x10 | 670 | 3401014000NRG24030520230130864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3401014005_040523APB_FTO_85995 | 130864 |
| 3401014WL007032 | JH-01-014-005-004/529 | 1 | Rohan Ganjhu | 3401014005/IF/7080901911452 | ग्राम मायापुर में सुनीता देवी के जमीन पर डोभा निर्माण 50x50x10 | 670 | 3401014000NRG24Z030520230130880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | JH3401014005_040523APB_FTO_85997 | 130880 |
| 3401014WL0012190 | JH-01-014-005-004/529 | 1 | Rohan Ganjhu | 3401014005/IF/7080901911452 | ग्राम मायापुर में सुनीता देवी के जमीन पर डोभा निर्माण 50x50x10 | 670 | 3401014000NRG24Z160520230225553 | Yet to be process | | | | 225553 |
| 3401014WL0014956 | JH-01-014-005-004/529 | 1 | Rohan Ganjhu | 3401014005/IF/7080901911452 | ग्राम मायापुर में सुनीता देवी के जमीन पर डोभा निर्माण 50x50x10 | 670 | 3401014000NRG24240520230276047 | Yet to be process | | | | 276047 |