| 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. |
| 3420004WL022023 | JH-20-004-012-001/17521 | 1 | SUNDRA TURI | 3420004012/IF/7080902085368 | पंचायत गोनयाटो बालेश्वर तुरी के जमीन में कूप निर्माण | 15382 | 3420004000NRG23020920220599243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | JH3420004012_020922APB_FTO_222141 | 599243 |
| 3420004WL022023 | JH-20-004-012-001/17521 | 1 | SUNDRA TURI | 3420004012/IF/7080902085368 | पंचायत गोनयाटो बालेश्वर तुरी के जमीन में कूप निर्माण | 15382 | 3420004000NRG23Z020920220599249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | JH3420004012_020922APB_FTO_222153 | 599249 |
| 3420004WL0036828 | JH-20-004-012-001/17521 | 1 | SUNDRA TURI | 3420004012/IF/7080902085368 | पंचायत गोनयाटो बालेश्वर तुरी के जमीन में कूप निर्माण | 15382 | 3420004000NRG23Z251120220853326 | Processed | | 26/11/2022 | JH3420004012_251122FTO_453997 | 853326 |
| 3420004WL0036828 | JH-20-004-012-001/17521 | 1 | SUNDRA TURI | 3420004012/IF/7080902085368 | पंचायत गोनयाटो बालेश्वर तुरी के जमीन में कूप निर्माण | 15382 | 3420004000NRG23251120220853327 | Processed | | 23/12/2022 | JH3420004012_251122FTO_453993 | 853327 |