| 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. |
| 3401024WL074153 | JH-01-024-004-002/1745 | 1 | SHIVCHARAN MAHTO | 3401024004/IF/7080902253026 | MANTU KUMAR PITA BALESHWAR MAHTO KE JAMIN PAR SICHAIKOOP NIRMAN | 1065 | 3401024000NRG24191020231253764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401024004_191023APB_FTO_666308 | 1253764 |
| 3401024WL074153 | JH-01-024-004-002/1745 | 1 | SHIVCHARAN MAHTO | 3401024004/IF/7080902253026 | MANTU KUMAR PITA BALESHWAR MAHTO KE JAMIN PAR SICHAIKOOP NIRMAN | 1065 | 3401024000NRG24Z191020231253800 | Rejected | Aadhaar Number not mapped to Account Number | 26/10/2023 | JH3401024004_191023APB_FTO_666318 | 1253800 |
| 3401024WL0076840 | JH-01-024-004-002/1745 | 1 | SHIVCHARAN MAHTO | 3401024004/IF/7080902253026 | MANTU KUMAR PITA BALESHWAR MAHTO KE JAMIN PAR SICHAIKOOP NIRMAN | 1065 | 3401024000NRG24Z291020231301673 | Processed | | 15/11/2023 | JH3401024004_141123FTO_740467 | 1301673 |
| 3401024WL0087180 | JH-01-024-004-002/1745 | 1 | SHIVCHARAN MAHTO | 3401024004/IF/7080902253026 | MANTU KUMAR PITA BALESHWAR MAHTO KE JAMIN PAR SICHAIKOOP NIRMAN | 1065 | 3401024000NRG24071220231455076 | Processed | | 30/03/2024 | JH3401024004_020224FTO_916850 | 1455076 |