| 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. |
| 3401018WL017926 | JH-01-018-014-004/26 | 3 | SUBHASH MAHTO | 3401018014/IF/7080902634455 | 2023-24 (BSKSY) GRAM THUNGRUDIH ME SOMA MUNDA KE JAMIN PER SICHAI KOOP NIRMAN | 3498 | 3401018000NRG24300520230328525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | JH3401018014_310523APB_FTO_182951 | 328525 |
| 3401018WL017926 | JH-01-018-014-004/26 | 3 | SUBHASH MAHTO | 3401018014/IF/7080902634455 | 2023-24 (BSKSY) GRAM THUNGRUDIH ME SOMA MUNDA KE JAMIN PER SICHAI KOOP NIRMAN | 3498 | 3401018000NRG24Z300520230328557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | JH3401018014_310523APB_FTO_182959 | 328557 |
| 3401018WL0019593 | JH-01-018-014-004/26 | 3 | SUBHASH MAHTO | 3401018014/IF/7080902634455 | 2023-24 (BSKSY) GRAM THUNGRUDIH ME SOMA MUNDA KE JAMIN PER SICHAI KOOP NIRMAN | 3498 | 3401018000NRG24Z030620230360334 | Processed | | 06/06/2023 | JH3401018014_060623FTO_203721 | 360334 |
| 3401018WL0021520 | JH-01-018-014-004/26 | 3 | SUBHASH MAHTO | 3401018014/IF/7080902634455 | 2023-24 (BSKSY) GRAM THUNGRUDIH ME SOMA MUNDA KE JAMIN PER SICHAI KOOP NIRMAN | 3498 | 3401018000NRG24080620230395124 | Processed | | 14/06/2023 | JH3401018014_100623FTO_220548 | 395124 |