| 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. |
| 3401010WL089752 | JH-01-010-009-007/128 | 1 | DILIP SAHU | 3401010009/IF/7080902836794 | 23-24 Cons of TCB at Mahugaon, Tangarkela ( PRITI KUMARI W/O- RAMANAND SAHU) | 5541 | 3401010000NRG24201220231493007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | JH3401010009_201223APB_FTO_835174 | 1493007 |
| 3401010WL089752 | JH-01-010-009-007/128 | 1 | DILIP SAHU | 3401010009/IF/7080902836794 | 23-24 Cons of TCB at Mahugaon, Tangarkela ( PRITI KUMARI W/O- RAMANAND SAHU) | 5541 | 3401010000NRG24Z201220231493023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/12/2023 | JH3401010009_201223APB_FTO_835175 | 1493023 |
| 3401010WL0100995 | JH-01-010-009-007/128 | 1 | DILIP SAHU | 3401010009/IF/7080902836794 | 23-24 Cons of TCB at Mahugaon, Tangarkela ( PRITI KUMARI W/O- RAMANAND SAHU) | 5541 | 3401010000NRG24Z050220241638807 | Yet to be process | | | | 1638807 |
| 3401010WL0116628 | JH-01-010-009-007/128 | 1 | DILIP SAHU | 3401010009/IF/7080902836794 | 23-24 Cons of TCB at Mahugaon, Tangarkela ( PRITI KUMARI W/O- RAMANAND SAHU) | 5541 | 3401010000NRG24270320241887545 | Yet to be process | | | | 1887545 |