| 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. |
| 3401016WL091040 | JH-01-016-008-003/89 | 1 | SHANKUTLA DEVI | 3401016008/IF/7080902620854 | BSKSY(23-24)EDCHORO GARM ME SAKUNTALA DEVI KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA | 10332 | 3401016000NRG24261220231513185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | JH3401016008_281223APB_FTO_856957 | 1513185 |
| 3401016WL091040 | JH-01-016-008-003/89 | 1 | SHANKUTLA DEVI | 3401016008/IF/7080902620854 | BSKSY(23-24)EDCHORO GARM ME SAKUNTALA DEVI KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA | 10332 | 3401016000NRG24Z261220231513218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2023 | JH3401016008_281223APB_FTO_856987 | 1513218 |
| 3401016WL0113763 | JH-01-016-008-003/89 | 1 | SHANKUTLA DEVI | 3401016008/IF/7080902620854 | BSKSY(23-24)EDCHORO GARM ME SAKUNTALA DEVI KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA | 10332 | 3401016000NRG24Z160320241832542 | Processed | | 18/05/2024 | JH3401016008_160524FTO_62982 | 1832542 |
| 3401016WL0113763 | JH-01-016-008-003/89 | 1 | SHANKUTLA DEVI | 3401016008/IF/7080902620854 | BSKSY(23-24)EDCHORO GARM ME SAKUNTALA DEVI KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA | 10332 | 3401016000NRG24160320241832547 | Yet to be process | | | | 1832547 |