| 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. |
| 3420004002WL030483 | JH-20-004-002-001/5157 | 2 | BUDHANI DEVI | 3420004002/IF/7080902331419 | Guptesh mahto pita jaducharan mahto ke jamin me tcb ka nirman bandio | 23063 | 3420004002NRG23171020220737080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | JH3420004002_171022APB_FTO_349654 | 737080 |
| 3420004002WL030483 | JH-20-004-002-001/5157 | 2 | BUDHANI DEVI | 3420004002/IF/7080902331419 | Guptesh mahto pita jaducharan mahto ke jamin me tcb ka nirman bandio | 23063 | 3420004002NRG23Z171020220737119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2022 | JH3420004002_151222APB_FTO_499256 | 737119 |
| 3420004WL0039429 | JH-20-004-002-001/5157 | 2 | BUDHANI DEVI | 3420004002/IF/7080902331419 | Guptesh mahto pita jaducharan mahto ke jamin me tcb ka nirman bandio | 23063 | 3420004002NRG23101220220904187 | Processed | | 23/12/2022 | JH3420004002_101222FTO_485002 | 904187 |
| 3420004WL0042681 | JH-20-004-002-001/5157 | 2 | BUDHANI DEVI | 3420004002/IF/7080902331419 | Guptesh mahto pita jaducharan mahto ke jamin me tcb ka nirman bandio | 23063 | 3420004002NRG23Z281220220961992 | Processed | | 01/01/2023 | JH3420004002_281222FTO_533393 | 961992 |