| 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. |
| 3401010WL007446 | JH-01-010-005-003/758 | 1 | BIMARSH MUNDA | 3401010005/IF/7080902713526 | 23-24 BSKSY Dolaicha Gram me MANJU MUNDA S/O DUNIYA MUNDA ke jamin par Sichai koop nirman | 357 | 3401010000NRG25030520240166852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | JH3401010005_030524APB_FTO_40312 | 166852 |
| 3401010WL007446 | JH-01-010-005-003/758 | 1 | BIMARSH MUNDA | 3401010005/IF/7080902713526 | 23-24 BSKSY Dolaicha Gram me MANJU MUNDA S/O DUNIYA MUNDA ke jamin par Sichai koop nirman | 357 | 3401010000NRG25Z030520240166910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/05/2024 | JH3401010005_030524APB_FTO_40317 | 166910 |
| 3401010WL0014941 | JH-01-010-005-003/758 | 1 | BIMARSH MUNDA | 3401010005/IF/7080902713526 | 23-24 BSKSY Dolaicha Gram me MANJU MUNDA S/O DUNIYA MUNDA ke jamin par Sichai koop nirman | 357 | 3401010000NRG25Z240520240331019 | Processed | | 25/05/2024 | JH3401010005_240524FTO_78465 | 331019 |
| 3401010WL0014941 | JH-01-010-005-003/758 | 1 | BIMARSH MUNDA | 3401010005/IF/7080902713526 | 23-24 BSKSY Dolaicha Gram me MANJU MUNDA S/O DUNIYA MUNDA ke jamin par Sichai koop nirman | 357 | 3401010000NRG25240520240331020 | Processed | | 28/05/2024 | JH3401010005_240524FTO_78461 | 331020 |