| 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. |
| 3410002WL005032 | JH-10-002-005-005/33 | 1 | Maiya Murmu | 3410002033/IF/7080901391221 | Gram Khairbani Me Mansaram Hembram Ke Jamin Par 100x100x10 Ka Talab Nirman | 1106 | 3410002000NRG23280520220092973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | JH3410002_280522APB_FTO_55166 | 92973 |
| 3410002WL005032 | JH-10-002-005-005/33 | 1 | Maiya Murmu | 3410002033/IF/7080901391221 | Gram Khairbani Me Mansaram Hembram Ke Jamin Par 100x100x10 Ka Talab Nirman | 1106 | 3410002000NRG23Z280520220093013 | Rejected | CMNE002, | 28/05/2022 | JH3410002_280522APB_FTO_55169 | 93013 |
| 3410002WL0007467 | JH-10-002-005-005/33 | 1 | Maiya Murmu | 3410002033/IF/7080901391221 | Gram Khairbani Me Mansaram Hembram Ke Jamin Par 100x100x10 Ka Talab Nirman | 1106 | 3410002000NRG23Z180620220144608 | Rejected | CMNE002, | 18/06/2022 | JH3410002_180622FTO_72129 | 144608 |
| 3410002WL0007467 | JH-10-002-005-005/33 | 1 | Maiya Murmu | 3410002033/IF/7080901391221 | Gram Khairbani Me Mansaram Hembram Ke Jamin Par 100x100x10 Ka Talab Nirman | 1106 | 3410002000NRG23180620220144669 | Processed | | 24/06/2022 | JH3410002_180622FTO_72113 | 144669 |
| 3410002WL0012782 | JH-10-002-005-005/33 | 1 | Maiya Murmu | 3410002033/IF/7080901391221 | Gram Khairbani Me Mansaram Hembram Ke Jamin Par 100x100x10 Ka Talab Nirman | 1106 | 3410002000NRG23Z030820220255843 | Processed | | 26/08/2022 | JH3410002033_030822FTO_142456 | 255843 |