| 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. |
| 3401018WL004020 | JH-01-018-014-008/380 | 1 | DEEPAK KOIRI | 3401018014/IF/7080902635011 | 2023-24 (BSKSY) GRAM PARAMDIH ME RAM JIVAN MUNDA 8/274 KE JAMIN PER SICHAI KOOP NIRMAN | 819 | 3401018000NRG25220420240097134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JH3401018014_230424APB_FTO_22216 | 97134 |
| 3401018WL004020 | JH-01-018-014-008/380 | 1 | DEEPAK KOIRI | 3401018014/IF/7080902635011 | 2023-24 (BSKSY) GRAM PARAMDIH ME RAM JIVAN MUNDA 8/274 KE JAMIN PER SICHAI KOOP NIRMAN | 819 | 3401018000NRG25Z220420240097141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | JH3401018014_230424APB_FTO_22231 | 97141 |
| 3401018WL0008016 | JH-01-018-014-008/380 | 1 | DEEPAK KOIRI | 3401018014/IF/7080902635011 | 2023-24 (BSKSY) GRAM PARAMDIH ME RAM JIVAN MUNDA 8/274 KE JAMIN PER SICHAI KOOP NIRMAN | 819 | 3401018000NRG25050520240180844 | Processed | | 20/06/2024 | JH3401018014_110624FTO_110199 | 180844 |
| 3401018WL0027065 | JH-01-018-014-008/380 | 1 | DEEPAK KOIRI | 3401018014/IF/7080902635011 | 2023-24 (BSKSY) GRAM PARAMDIH ME RAM JIVAN MUNDA 8/274 KE JAMIN PER SICHAI KOOP NIRMAN | 819 | 3401018000NRG25Z230620240574658 | Yet to be process | | | | 574658 |