| 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. |
| 3401010WL008280 | JH-01-010-003-005/125 | 1 | BIHARI BARAIK | 3401010003/IF/7080901604086 | 20-21 Const. of Well 12x35 at Danekera Sarangloya (Bihari Baraik) | 389 | 3401010000NRG25060520240185060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | JH3401010003_060524APB_FTO_45101 | 185060 |
| 3401010WL008280 | JH-01-010-003-005/125 | 1 | BIHARI BARAIK | 3401010003/IF/7080901604086 | 20-21 Const. of Well 12x35 at Danekera Sarangloya (Bihari Baraik) | 389 | 3401010000NRG25Z060520240185110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | JH3401010003_060524APB_FTO_45103 | 185110 |
| 3401010WL0019434 | JH-01-010-003-005/125 | 1 | BIHARI BARAIK | 3401010003/IF/7080901604086 | 20-21 Const. of Well 12x35 at Danekera Sarangloya (Bihari Baraik) | 389 | 3401010000NRG25050620240424314 | Yet to be process | | | | 424314 |