| 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. |
| 3401001WL041544 | JH-01-001-003-004/153 | 2 | SUNITA DEVI | 3401001003/IF/7080902258881 | ग्राम कांशीडीह मे बुधवा भोगता के जमीन पर 1 एकड़ पर आम बागवानी | 9694 | 3401001000NRG24240720230748297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | JH3401001003_240723APB_FTO_374053 | 748297 |
| 3401001WL041544 | JH-01-001-003-004/153 | 2 | SUNITA DEVI | 3401001003/IF/7080902258881 | ग्राम कांशीडीह मे बुधवा भोगता के जमीन पर 1 एकड़ पर आम बागवानी | 9694 | 3401001000NRG24Z240720230748315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | JH3401001003_240723APB_FTO_374085 | 748315 |
| 3401001WL0057398 | JH-01-001-003-004/153 | 2 | SUNITA DEVI | 3401001003/IF/7080902258881 | ग्राम कांशीडीह मे बुधवा भोगता के जमीन पर 1 एकड़ पर आम बागवानी | 9694 | 3401001000NRG24Z020920230994337 | Processed | | 03/04/2024 | JH3401001003_030424FTO_1381 | 994337 |
| 3401001WL0057398 | JH-01-001-003-004/153 | 2 | SUNITA DEVI | 3401001003/IF/7080902258881 | ग्राम कांशीडीह मे बुधवा भोगता के जमीन पर 1 एकड़ पर आम बागवानी | 9694 | 3401001000NRG24020920230994338 | Processed | | 19/04/2024 | JH3401001003_030424FTO_1368 | 994338 |