| 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. |
| 3401002WL105557 | JH-01-002-024-002/160 | 3 | ARPAN KUJUR | 3401002024/IF/7080902913526 | (23-24)BSKSY पंचायत रानीखटंगा गाव टुरुगुरु सोरेन किसपोटा पिता- राजेंन किसपोटा के जमींन कूप निर्माण | 23732 | 3401002000NRG24190220241699910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401002024_190224APB_FTO_944287 | 1699910 |
| 3401002WL105557 | JH-01-002-024-002/160 | 3 | ARPAN KUJUR | 3401002024/IF/7080902913526 | (23-24)BSKSY पंचायत रानीखटंगा गाव टुरुगुरु सोरेन किसपोटा पिता- राजेंन किसपोटा के जमींन कूप निर्माण | 23732 | 3401002000NRG24Z190220241699925 | Processed | | 20/02/2024 | JH3401002024_190224APB_FTO_944289 | 1699925 |
| 3401002WL0119340 | JH-01-002-024-002/160 | 3 | ARPAN KUJUR | 3401002024/IF/7080902913526 | (23-24)BSKSY पंचायत रानीखटंगा गाव टुरुगुरु सोरेन किसपोटा पिता- राजेंन किसपोटा के जमींन कूप निर्माण | 23732 | 3401002000NRG24280420241940490 | Processed | | 18/05/2024 | JH3401002024_070524FTO_47010 | 1940490 |