| 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. |
| 3401002WL097699 | JH-01-002-024-002/160 | 3 | ARPAN KUJUR | 3401002024/IF/7080902913526 | (23-24)BSKSY पंचायत रानीखटंगा गाव टुरुगुरु सोरेन किसपोटा पिता- राजेंन किसपोटा के जमींन कूप निर्माण | 22531 | 3401002000NRG24240120241593775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | JH3401002024_240124APB_FTO_901976 | 1593775 |
| 3401002WL097699 | JH-01-002-024-002/160 | 3 | ARPAN KUJUR | 3401002024/IF/7080902913526 | (23-24)BSKSY पंचायत रानीखटंगा गाव टुरुगुरु सोरेन किसपोटा पिता- राजेंन किसपोटा के जमींन कूप निर्माण | 22531 | 3401002000NRG24Z240120241593792 | Processed | | 25/01/2024 | JH3401002024_240124APB_FTO_901983 | 1593792 |
| 3401002WL0119083 | JH-01-002-024-002/160 | 3 | ARPAN KUJUR | 3401002024/IF/7080902913526 | (23-24)BSKSY पंचायत रानीखटंगा गाव टुरुगुरु सोरेन किसपोटा पिता- राजेंन किसपोटा के जमींन कूप निर्माण | 22531 | 3401002000NRG24100420241938427 | Processed | | 24/04/2024 | JH3401002024_100424FTO_3263 | 1938427 |