| 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. |
| 3401010WL003506 | JH-01-010-003-003/307 | 2 | RAJENDRA ORAON | 3401010003/IF/7080901757426 | Fin. Yr.-(2021-22) RAJENDRA ORAON , Danekera, Koynara, ke Jamin par BHGY Aam Bagwani. | 70 | 3401010000NRG25200420240082662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JH3401010003_200424APB_FTO_18084 | 82662 |
| 3401010WL003506 | JH-01-010-003-003/307 | 2 | RAJENDRA ORAON | 3401010003/IF/7080901757426 | Fin. Yr.-(2021-22) RAJENDRA ORAON , Danekera, Koynara, ke Jamin par BHGY Aam Bagwani. | 70 | 3401010000NRG25Z200420240082706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/04/2024 | JH3401010003_200424APB_FTO_18088 | 82706 |
| 3401010WL0007801 | JH-01-010-003-003/307 | 2 | RAJENDRA ORAON | 3401010003/IF/7080901757426 | Fin. Yr.-(2021-22) RAJENDRA ORAON , Danekera, Koynara, ke Jamin par BHGY Aam Bagwani. | 70 | 3401010000NRG25040520240177044 | Yet to be process | | | | 177044 |
| 3401010WL0026830 | JH-01-010-003-003/307 | 2 | RAJENDRA ORAON | 3401010003/IF/7080901757426 | Fin. Yr.-(2021-22) RAJENDRA ORAON , Danekera, Koynara, ke Jamin par BHGY Aam Bagwani. | 70 | 3401010000NRG25Z220620240571300 | Yet to be process | | | | 571300 |