| 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. |
| 3410002WL005619 | JH-10-002-005-005/33 | 1 | Maiya Murmu | 3410002033/IF/7080901391221 | Gram Khairbani Me Mansaram Hembram Ke Jamin Par 100x100x10 Ka Talab Nirman | 1214 | 3410002000NRG23060620220101503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | JH3410002_060622APB_FTO_60609 | 101503 |
| 3410002WL005619 | JH-10-002-005-005/33 | 1 | Maiya Murmu | 3410002033/IF/7080901391221 | Gram Khairbani Me Mansaram Hembram Ke Jamin Par 100x100x10 Ka Talab Nirman | 1214 | 3410002000NRG23Z060620220101543 | Rejected | CMNE002, | 06/06/2022 | JH3410002_060622APB_FTO_60626 | 101543 |
| 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 | 1214 | 3410002000NRG23Z180620220144670 | Rejected | CMNE002, | 18/06/2022 | JH3410002_180622FTO_72129 | 144670 |
| 3410002WL0008956 | JH-10-002-005-005/33 | 1 | Maiya Murmu | 3410002033/IF/7080901391221 | Gram Khairbani Me Mansaram Hembram Ke Jamin Par 100x100x10 Ka Talab Nirman | 1214 | 3410002000NRG23020720220166037 | Processed | | 07/07/2022 | JH3410002_020722FTO_84185 | 166037 |
| 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 | 1214 | 3410002000NRG23Z030820220255844 | Processed | | 26/08/2022 | JH3410002033_030822FTO_142456 | 255844 |