| 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. |
| 3401010WL013793 | JH-01-010-003-003/307 | 2 | RAJENDRA ORAON | 3401010003/IF/7080903044177 | 23-24 BSKSY Danekera Gram me SUKRO DEVI W/O GHURAN ORAON ke jamin par Sichai koop nirman | 681 | 3401010000NRG25210520240305026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2024 | JH3401010003_220524APB_FTO_74046 | 305026 |
| 3401010WL013793 | JH-01-010-003-003/307 | 2 | RAJENDRA ORAON | 3401010003/IF/7080903044177 | 23-24 BSKSY Danekera Gram me SUKRO DEVI W/O GHURAN ORAON ke jamin par Sichai koop nirman | 681 | 3401010000NRG25Z210520240305082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2024 | JH3401010003_220524APB_FTO_74049 | 305082 |
| 3401010WL0018484 | JH-01-010-003-003/307 | 2 | RAJENDRA ORAON | 3401010003/IF/7080903044177 | 23-24 BSKSY Danekera Gram me SUKRO DEVI W/O GHURAN ORAON ke jamin par Sichai koop nirman | 681 | 3401010000NRG25Z030620240406382 | Yet to be process | | | | 406382 |
| 3401010WL0018484 | JH-01-010-003-003/307 | 2 | RAJENDRA ORAON | 3401010003/IF/7080903044177 | 23-24 BSKSY Danekera Gram me SUKRO DEVI W/O GHURAN ORAON ke jamin par Sichai koop nirman | 681 | 3401010000NRG25030620240406383 | Yet to be process | | | | 406383 |