| 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. |
| 3401011WL062047 | JH-01-011-009-001/592 | 1 | sogra khatun | 3401011009/IF/7080902809297 | Loyo me Shiva Oraon ke jamin me 1800ft TCB yojana nirman | 6099 | 3401011000NRG24130920231060790 | Processed | | 10/11/2023 | JH3401011009_130923APB_FTO_545130 | 1060790 |
| 3401011WL062047 | JH-01-011-009-001/592 | 1 | sogra khatun | 3401011009/IF/7080902809297 | Loyo me Shiva Oraon ke jamin me 1800ft TCB yojana nirman | 6099 | 3401011000NRG24Z130920231060832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2023 | JH3401011009_130923APB_FTO_545141 | 1060832 |
| 3401011WL0065841 | JH-01-011-009-001/592 | 1 | sogra khatun | 3401011009/IF/7080902809297 | Loyo me Shiva Oraon ke jamin me 1800ft TCB yojana nirman | 6099 | 3401011000NRG24Z240920231123094 | Processed | | 17/12/2023 | JH3401011009_161223FTO_826061 | 1123094 |