| 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. |
| 3401010WL118808 | JH-01-010-005-002/205 | 1 | RAM MUNDA | 3401010005/IF/7080903096907 | 23-24 BSKSY Dimba Gram me GULABI DEVI W/O GANESH SAHU ke jamin par Sichai koop nirman | 6698 | 3401010000NRG24010420241935935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401010005_010424APB_FTO_591 | 1935935 |
| 3401010WL118808 | JH-01-010-005-002/205 | 1 | RAM MUNDA | 3401010005/IF/7080903096907 | 23-24 BSKSY Dimba Gram me GULABI DEVI W/O GANESH SAHU ke jamin par Sichai koop nirman | 6698 | 3401010000NRG24Z010420241935981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/04/2024 | JH3401010005_010424APB_FTO_594 | 1935981 |
| 3401010WL0119410 | JH-01-010-005-002/205 | 1 | RAM MUNDA | 3401010005/IF/7080903096907 | 23-24 BSKSY Dimba Gram me GULABI DEVI W/O GANESH SAHU ke jamin par Sichai koop nirman | 6698 | 3401010000NRG24Z040520241940831 | Yet to be process | | | | 1940831 |
| 3401010WL0119410 | JH-01-010-005-002/205 | 1 | RAM MUNDA | 3401010005/IF/7080903096907 | 23-24 BSKSY Dimba Gram me GULABI DEVI W/O GANESH SAHU ke jamin par Sichai koop nirman | 6698 | 3401010000NRG24040520241940838 | Yet to be process | | | | 1940838 |