| 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. |
| 3401002WL097700 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 22700 | 3401002000NRG24240120241593814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | JH3401002024_240124APB_FTO_901976 | 1593814 |
| 3401002WL097700 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 22700 | 3401002000NRG24Z240120241593829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2024 | JH3401002024_240124APB_FTO_901983 | 1593829 |
| 3401002WL0099662 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 22700 | 3401002000NRG24Z310120241620407 | Processed | | 10/04/2024 | JH3401002024_100424FTO_3265 | 1620407 |
| 3401002WL0119082 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 22700 | 3401002000NRG24100420241938423 | Processed | | 24/04/2024 | JH3401002024_100424FTO_3263 | 1938423 |