| 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. |
| 3401002WL060939 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 15290 | 3401002000NRG24110920231045498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401002013_120923APB_FTO_540558 | 1045498 |
| 3401002WL060939 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 15290 | 3401002000NRG24Z110920231045513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | JH3401002013_120923APB_FTO_540565 | 1045513 |
| 3401002WL0065043 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 15290 | 3401002000NRG24Z220920231111191 | Yet to be process | | | | 1111191 |
| 3401002WL0066878 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 15290 | 3401002000NRG24270920231137726 | Yet to be process | | | | 1137726 |