| 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. |
| 3420004031WL049383 | JH-20-004-031-002/24115 | 1 | URMILA DEVI | 3420004031/IF/7080901835860 | URMILA DEVI PATI ANIL MAHTO KE JAMIN ME DBY NIRMAN (5D) | 42186 | 3420004031NRG23040220231074085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | JH3420004031_040223APB_FTO_621947 | 1074085 |
| 3420004031WL049383 | JH-20-004-031-002/24115 | 1 | URMILA DEVI | 3420004031/IF/7080901835860 | URMILA DEVI PATI ANIL MAHTO KE JAMIN ME DBY NIRMAN (5D) | 42186 | 3420004031NRG23Z040220231074089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/04/2023 | JH3420004031_310323APB_FTO_752503 | 1074089 |
| 3420004WL0058708 | JH-20-004-031-002/24115 | 1 | URMILA DEVI | 3420004031/IF/7080901835860 | URMILA DEVI PATI ANIL MAHTO KE JAMIN ME DBY NIRMAN (5D) | 42186 | 3420004031NRG23170320231201699 | Processed | | 24/03/2023 | JH3420004031_170323FTO_711348 | 1201699 |
| 3420004WL0066778 | JH-20-004-031-002/24115 | 1 | URMILA DEVI | 3420004031/IF/7080901835860 | URMILA DEVI PATI ANIL MAHTO KE JAMIN ME DBY NIRMAN (5D) | 42186 | 3420004031NRG23Z080420231345571 | Processed | | 14/06/2023 | JH3420004031_080423FTO_7886 | 1345571 |