| 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. |
| 3401016012WL097532 | JH-01-016-012-007/29 | 6 | LAXMI DEVI | 3401016012/IF/7080903103182 | LAHNA PANCHAYAT KE MARIYATU GRAM ME SURAJ MUNDA KE JAMIN ME KUP NIRMAN | 10928 | 3401016012NRG24230120241591534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | JH3401016012_240124APB_FTO_901934 | 1591534 |
| 3401016012WL097532 | JH-01-016-012-007/29 | 6 | LAXMI DEVI | 3401016012/IF/7080903103182 | LAHNA PANCHAYAT KE MARIYATU GRAM ME SURAJ MUNDA KE JAMIN ME KUP NIRMAN | 10928 | 3401016012NRG24Z230120241591540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2024 | JH3401016012_240124APB_FTO_901937 | 1591540 |
| 3401016WL0119290 | JH-01-016-012-007/29 | 6 | LAXMI DEVI | 3401016012/IF/7080903103182 | LAHNA PANCHAYAT KE MARIYATU GRAM ME SURAJ MUNDA KE JAMIN ME KUP NIRMAN | 10928 | 3401016012NRG24Z250420241939814 | Yet to be process | | | | 1939814 |
| 3401016WL0119290 | JH-01-016-012-007/29 | 6 | LAXMI DEVI | 3401016012/IF/7080903103182 | LAHNA PANCHAYAT KE MARIYATU GRAM ME SURAJ MUNDA KE JAMIN ME KUP NIRMAN | 10928 | 3401016012NRG24250420241939815 | Yet to be process | | | | 1939815 |