| 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. |
| 3401002WL078229 | JH-01-002-009-003/366 | 1 | CHOTU MUNDA | 3401002009/IF/7080902601768 | 2023-24 GP ITA KE HATHU GRAM ME LACHHU ORAON KE JAMIN ME B H G Y AAM BAGWANI 1A | 18934 | 3401002000NRG24031120231322504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401002009_031123APB_FTO_709769 | 1322504 |
| 3401002WL078229 | JH-01-002-009-003/366 | 1 | CHOTU MUNDA | 3401002009/IF/7080902601768 | 2023-24 GP ITA KE HATHU GRAM ME LACHHU ORAON KE JAMIN ME B H G Y AAM BAGWANI 1A | 18934 | 3401002000NRG24Z031120231322516 | Processed | | 04/11/2023 | JH3401002009_031123APB_FTO_709777 | 1322516 |
| 3401002WL0092347 | JH-01-002-009-003/366 | 1 | CHOTU MUNDA | 3401002009/IF/7080902601768 | 2023-24 GP ITA KE HATHU GRAM ME LACHHU ORAON KE JAMIN ME B H G Y AAM BAGWANI 1A | 18934 | 3401002000NRG24020120241533010 | Yet to be process | | | | 1533010 |