| 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. |
| 3401002WL114108 | JH-01-002-019-003/55 | 2 | TALAHAT PRAVEEN | 3401002019/IF/7080903103924 | (23-24)BSKSYपंचायत कुंदी गांव कुंदी अरुणा केरकेट्टा पति-बिनय केरकेट्टा के ज़मींन पर कूप निर्माण | 25002 | 3401002000NRG24180320241838547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401002019_180324APB_FTO_1005219 | 1838547 |
| 3401002WL114108 | JH-01-002-019-003/55 | 2 | TALAHAT PRAVEEN | 3401002019/IF/7080903103924 | (23-24)BSKSYपंचायत कुंदी गांव कुंदी अरुणा केरकेट्टा पति-बिनय केरकेट्टा के ज़मींन पर कूप निर्माण | 25002 | 3401002000NRG24Z180320241838556 | Processed | | 19/03/2024 | JH3401002019_180324APB_FTO_1005226 | 1838556 |
| 3401002WL0119303 | JH-01-002-019-003/55 | 2 | TALAHAT PRAVEEN | 3401002019/IF/7080903103924 | (23-24)BSKSYपंचायत कुंदी गांव कुंदी अरुणा केरकेट्टा पति-बिनय केरकेट्टा के ज़मींन पर कूप निर्माण | 25002 | 3401002000NRG24260420241939959 | Rejected | Account closed | 20/05/2024 | JH3401002019_070524FTO_47424 | 1939959 |