| 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. |
| 3401007WL013836 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 2980 | 3401007000NRG24210520230255429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | JH3401007031_210523APB_FTO_148410 | 255429 |
| 3401007WL013836 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 2980 | 3401007000NRG24Z210520230255436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JH3401007031_210523APB_FTO_148412 | 255436 |
| 3401007WL0016061 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 2980 | 3401007000NRG24Z260520230295394 | Yet to be process | | | | 295394 |
| 3401007WL0017794 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 2980 | 3401007000NRG24300520230326249 | Yet to be process | | | | 326249 |