| 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. |
| 3401001WL062604 | JH-01-001-023-003/33 | 6 | SANICHARYA DEVI | 3401001023/IF/7080902621609 | ग्राम जाराडीह मे बालु बेदिया के जमीन पर 1 एकड़ का आम बागवानी | 13935 | 3401001000NRG24150920231069407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401001023_150923APB_FTO_551660 | 1069407 |
| 3401001WL062604 | JH-01-001-023-003/33 | 6 | SANICHARYA DEVI | 3401001023/IF/7080902621609 | ग्राम जाराडीह मे बालु बेदिया के जमीन पर 1 एकड़ का आम बागवानी | 13935 | 3401001000NRG24Z150920231069413 | Processed | | 16/09/2023 | JH3401001023_150923APB_FTO_551671 | 1069413 |
| 3401001WL0082159 | JH-01-001-023-003/33 | 6 | SANICHARYA DEVI | 3401001023/IF/7080902621609 | ग्राम जाराडीह मे बालु बेदिया के जमीन पर 1 एकड़ का आम बागवानी | 13935 | 3401001000NRG24171120231382800 | Yet to be process | | | | 1382800 |