| 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. |
| 3401017WL116733 | JH-01-017-005-001/573 | 1 | YATRI DEVI | 3401017005/IF/7080902573809 | 2023-2024 मे ग्राम बांसारूली मे दुर्गाचरण मांझी के जमीन पर आम बागवानी निर्माण | 17226 | 3401017000NRG24270320241889959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401017005_270324APB_FTO_1021922 | 1889959 |
| 3401017WL116733 | JH-01-017-005-001/573 | 1 | YATRI DEVI | 3401017005/IF/7080902573809 | 2023-2024 मे ग्राम बांसारूली मे दुर्गाचरण मांझी के जमीन पर आम बागवानी निर्माण | 17226 | 3401017000NRG24Z270320241889974 | Processed | | 28/03/2024 | JH3401017005_270324APB_FTO_1021927 | 1889974 |
| 3401017WL0119437 | JH-01-017-005-001/573 | 1 | YATRI DEVI | 3401017005/IF/7080902573809 | 2023-2024 मे ग्राम बांसारूली मे दुर्गाचरण मांझी के जमीन पर आम बागवानी निर्माण | 17226 | 3401017000NRG24050520241940983 | Yet to be process | | | | 1940983 |