| 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. |
| 3401007019WL035018 | JH-01-007-019-003/471 | 1 | SUMAN DEVI | 3401007019/IF/7080902670275 | Cons. Of Didi Bari Vill. Kedal ( Suman Devi ) | 8082 | 3401007019NRG24090720230640273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | JH3401007019_090723APB_FTO_326161 | 640273 |
| 3401007019WL035018 | JH-01-007-019-003/471 | 1 | SUMAN DEVI | 3401007019/IF/7080902670275 | Cons. Of Didi Bari Vill. Kedal ( Suman Devi ) | 8082 | 3401007019NRG24Z090720230640282 | Rejected | Account Closed | 10/07/2023 | JH3401007019_090723APB_FTO_326163 | 640282 |
| 3401007WL0038866 | JH-01-007-019-003/471 | 1 | SUMAN DEVI | 3401007019/IF/7080902670275 | Cons. Of Didi Bari Vill. Kedal ( Suman Devi ) | 8082 | 3401007019NRG24Z170720230706040 | Yet to be process | | | | 706040 |
| 3401007WL0038866 | JH-01-007-019-003/471 | 1 | SUMAN DEVI | 3401007019/IF/7080902670275 | Cons. Of Didi Bari Vill. Kedal ( Suman Devi ) | 8082 | 3401007019NRG24170720230706041 | Yet to be process | | | | 706041 |