| 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. |
| 3401002WL077543 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 18734 | 3401002000NRG24011120231310028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401002013_021123APB_FTO_706458 | 1310028 |
| 3401002WL077543 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 18734 | 3401002000NRG24Z011120231310034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2023 | JH3401002013_021123APB_FTO_706465 | 1310034 |
| 3401002WL0092349 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 18734 | 3401002000NRG24020120241533023 | Yet to be process | | | | 1533023 |
| 3401002WL0092349 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 18734 | 3401002000NRG24Z020120241533024 | Yet to be process | | | | 1533024 |