| 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. |
| 3401011WL091535 | JH-01-011-018-003/1744 | 3 | Akbal Ansari | 3401011018/IF/7080903065318 | Tangarbasli me Bhairo Oraon ke Khet Me1800ft Kachi nali yojna nirman | 9298 | 3401011000NRG24281220231521850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | JH3401011018_301223APB_FTO_863794 | 1521850 |
| 3401011WL091535 | JH-01-011-018-003/1744 | 3 | Akbal Ansari | 3401011018/IF/7080903065318 | Tangarbasli me Bhairo Oraon ke Khet Me1800ft Kachi nali yojna nirman | 9298 | 3401011000NRG24Z281220231521880 | Processed | | 31/12/2023 | JH3401011018_301223APB_FTO_863873 | 1521880 |
| 3401011WL0113791 | JH-01-011-018-003/1744 | 3 | Akbal Ansari | 3401011018/IF/7080903065318 | Tangarbasli me Bhairo Oraon ke Khet Me1800ft Kachi nali yojna nirman | 9298 | 3401011000NRG24160320241832801 | Rejected | Account closed | 20/04/2024 | JH3401011018_030424FTO_1477 | 1832801 |
| 3401011WL0119370 | JH-01-011-018-003/1744 | 3 | Akbal Ansari | 3401011018/IF/7080903065318 | Tangarbasli me Bhairo Oraon ke Khet Me1800ft Kachi nali yojna nirman | 9298 | 3401011000NRG24300420241940708 | Yet to be process | | | | 1940708 |