| 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. |
| 3401002WL012989 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 3509 | 3401002000NRG24190520230240313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | JH3401002005_200523APB_FTO_145551 | 240313 |
| 3401002WL012989 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 3509 | 3401002000NRG24Z190520230240343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/05/2023 | JH3401002005_200523APB_FTO_145567 | 240343 |
| 3401002WL0015290 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 3509 | 3401002000NRG24Z240520230281618 | Processed | | 10/07/2023 | JH3401002005_100723FTO_327523 | 281618 |
| 3401002WL0016478 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 3509 | 3401002000NRG24270520230303007 | Processed | | 17/07/2023 | JH3401002005_100723FTO_327519 | 303007 |