| 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. |
| 3401010WL034435 | JH-01-010-008-004/129 | 3 | KARMI DEVI | 3401010008/IF/7080901624688 | 2020-21 Cons. of Well 12x35 at LATRATU LATRATU (CHUMNU ORAON) | 2429 | 3401010000NRG24070720230630015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | JH3401010008_080723APB_FTO_323478 | 630015 |
| 3401010WL034435 | JH-01-010-008-004/129 | 3 | KARMI DEVI | 3401010008/IF/7080901624688 | 2020-21 Cons. of Well 12x35 at LATRATU LATRATU (CHUMNU ORAON) | 2429 | 3401010000NRG24Z070720230630024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/07/2023 | JH3401010008_080723APB_FTO_323483 | 630024 |
| 3401010WL0042191 | JH-01-010-008-004/129 | 3 | KARMI DEVI | 3401010008/IF/7080901624688 | 2020-21 Cons. of Well 12x35 at LATRATU LATRATU (CHUMNU ORAON) | 2429 | 3401010000NRG24Z250720230760352 | Processed | | 06/10/2023 | JH3401010008_051023FTO_617927 | 760352 |
| 3401010WL0042191 | JH-01-010-008-004/129 | 3 | KARMI DEVI | 3401010008/IF/7080901624688 | 2020-21 Cons. of Well 12x35 at LATRATU LATRATU (CHUMNU ORAON) | 2429 | 3401010000NRG24250720230760353 | Processed | | 11/11/2023 | JH3401010008_051023FTO_617926 | 760353 |