| 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. |
| 3401002WL070607 | JH-01-002-016-002/54 | 3 | BIJAY ORAON | 3401002016/IF/7080902770256 | 2023-24 GP KESHA PURIO KE GRAM SEMRA ME SOMRA ORAON KE JAMIN ME B H G Y AAM BAGWANI 1 A | 17660 | 3401002000NRG24091020231198861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401002016_101023APB_FTO_633460 | 1198861 |
| 3401002WL070607 | JH-01-002-016-002/54 | 3 | BIJAY ORAON | 3401002016/IF/7080902770256 | 2023-24 GP KESHA PURIO KE GRAM SEMRA ME SOMRA ORAON KE JAMIN ME B H G Y AAM BAGWANI 1 A | 17660 | 3401002000NRG24Z091020231198867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2023 | JH3401002016_101023APB_FTO_633468 | 1198867 |
| 3401002WL0072093 | JH-01-002-016-002/54 | 3 | BIJAY ORAON | 3401002016/IF/7080902770256 | 2023-24 GP KESHA PURIO KE GRAM SEMRA ME SOMRA ORAON KE JAMIN ME B H G Y AAM BAGWANI 1 A | 17660 | 3401002000NRG24Z131020231221786 | Yet to be process | | | | 1221786 |
| 3401002WL0084692 | JH-01-002-016-002/54 | 3 | BIJAY ORAON | 3401002016/IF/7080902770256 | 2023-24 GP KESHA PURIO KE GRAM SEMRA ME SOMRA ORAON KE JAMIN ME B H G Y AAM BAGWANI 1 A | 17660 | 3401002000NRG24271120231417276 | Yet to be process | | | | 1417276 |