| 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. |
| 3401002WL106928 | JH-01-002-005-005/346 | 2 | CHAMARI ORAIN | 3401002005/IF/7080903105410 | 2023-24 GP DORANDA KE SERO GRAM ME KUDWA ORAON KE JAMIN BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23678 | 3401002000NRG24230220241720489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401002005_240224APB_FTO_956733 | 1720489 |
| 3401002WL106928 | JH-01-002-005-005/346 | 2 | CHAMARI ORAIN | 3401002005/IF/7080903105410 | 2023-24 GP DORANDA KE SERO GRAM ME KUDWA ORAON KE JAMIN BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23678 | 3401002000NRG24Z230220241720503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/02/2024 | JH3401002005_240224APB_FTO_956738 | 1720503 |
| 3401002WL0113738 | JH-01-002-005-005/346 | 2 | CHAMARI ORAIN | 3401002005/IF/7080903105410 | 2023-24 GP DORANDA KE SERO GRAM ME KUDWA ORAON KE JAMIN BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23678 | 3401002000NRG24Z160320241832254 | Yet to be process | | | | 1832254 |
| 3401002WL0119093 | JH-01-002-005-005/346 | 2 | CHAMARI ORAIN | 3401002005/IF/7080903105410 | 2023-24 GP DORANDA KE SERO GRAM ME KUDWA ORAON KE JAMIN BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23678 | 3401002000NRG24130420241938485 | Yet to be process | | | | 1938485 |