| 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. |
| 3401018WL051820 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902647202 | ग्राम जिलिंगसेरेंग मे अजित गोराई का 100×95×10 डोभा निर्माण | 9744 | 3401018000NRG24180820230912769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401018010_210823APB_FTO_464146 | 912769 |
| 3401018WL051820 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902647202 | ग्राम जिलिंगसेरेंग मे अजित गोराई का 100×95×10 डोभा निर्माण | 9744 | 3401018000NRG24Z180820230912798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JH3401018010_210823APB_FTO_464169 | 912798 |
| 3401018WL0054297 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902647202 | ग्राम जिलिंगसेरेंग मे अजित गोराई का 100×95×10 डोभा निर्माण | 9744 | 3401018000NRG24Z240820230948779 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 948779 |
| 3401018WL0066450 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902647202 | ग्राम जिलिंगसेरेंग मे अजित गोराई का 100×95×10 डोभा निर्माण | 9744 | 3401018000NRG24260920231132905 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 1132905 |