| 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. |
| 3401016WL066758 | JH-01-016-012-003/75 | 2 | SANTI DEVI | 3401016012/IF/7080902419740 | LAHNA PANCHAYAT KE EKAGURI GRAM ME NAGO ORAON KE JAMIN ME MEDBANDI | 8069 | 3401016000NRG24270920231136433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401016012_290923APB_FTO_596756 | 1136433 |
| 3401016WL066758 | JH-01-016-012-003/75 | 2 | SANTI DEVI | 3401016012/IF/7080902419740 | LAHNA PANCHAYAT KE EKAGURI GRAM ME NAGO ORAON KE JAMIN ME MEDBANDI | 8069 | 3401016000NRG24Z270920231136447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/09/2023 | JH3401016012_290923APB_FTO_596735 | 1136447 |
| 3401016WL0068375 | JH-01-016-012-003/75 | 2 | SANTI DEVI | 3401016012/IF/7080902419740 | LAHNA PANCHAYAT KE EKAGURI GRAM ME NAGO ORAON KE JAMIN ME MEDBANDI | 8069 | 3401016000NRG24Z021020231164106 | Processed | | 27/10/2023 | JH3401016012_261023FTO_683769 | 1164106 |
| 3401016WL0081745 | JH-01-016-012-003/75 | 2 | SANTI DEVI | 3401016012/IF/7080902419740 | LAHNA PANCHAYAT KE EKAGURI GRAM ME NAGO ORAON KE JAMIN ME MEDBANDI | 8069 | 3401016000NRG24161120231376377 | Processed | | 12/03/2024 | JH3401016012_090124FTO_879773 | 1376377 |