| 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. |
| 3401011WL091535 | JH-01-011-018-003/742 | 1 | Jasmani Devi | 3401011018/IF/7080903065151 | Tangarbasli me Dahru Oraon ke Khet Me 1800ft Kachi nali yojna nirman | 9295 | 3401011000NRG24281220231521861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | JH3401011018_301223APB_FTO_863794 | 1521861 |
| 3401011WL091535 | JH-01-011-018-003/742 | 1 | Jasmani Devi | 3401011018/IF/7080903065151 | Tangarbasli me Dahru Oraon ke Khet Me 1800ft Kachi nali yojna nirman | 9295 | 3401011000NRG24Z281220231521891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2023 | JH3401011018_301223APB_FTO_863873 | 1521891 |
| 3401011WL0092740 | JH-01-011-018-003/742 | 1 | Jasmani Devi | 3401011018/IF/7080903065151 | Tangarbasli me Dahru Oraon ke Khet Me 1800ft Kachi nali yojna nirman | 9295 | 3401011000NRG24Z030120241537999 | Processed | | 03/04/2024 | JH3401011018_030424FTO_1488 | 1537999 |
| 3401011WL0113791 | JH-01-011-018-003/742 | 1 | Jasmani Devi | 3401011018/IF/7080903065151 | Tangarbasli me Dahru Oraon ke Khet Me 1800ft Kachi nali yojna nirman | 9295 | 3401011000NRG24160320241832799 | Processed | | 19/04/2024 | JH3401011018_030424FTO_1477 | 1832799 |