| 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. |
| 3401011WL003949 | JH-01-011-009-001/2148 | 1 | Bimal Oraon | 3401011009/IF/7080901640491 | 20-21 ग्राम लोयो में सोमरा उरॉव के जमीन में 100X90X10 डोभा योजना निर्माण । | 366 | 3401011000NRG24240420230073307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401011009_240423APB_FTO_50583 | 73307 |
| 3401011WL003949 | JH-01-011-009-001/2148 | 1 | Bimal Oraon | 3401011009/IF/7080901640491 | 20-21 ग्राम लोयो में सोमरा उरॉव के जमीन में 100X90X10 डोभा योजना निर्माण । | 366 | 3401011000NRG24Z240420230073362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2023 | JH3401011009_240423APB_FTO_50591 | 73362 |
| 3401011WL0007764 | JH-01-011-009-001/2148 | 1 | Bimal Oraon | 3401011009/IF/7080901640491 | 20-21 ग्राम लोयो में सोमरा उरॉव के जमीन में 100X90X10 डोभा योजना निर्माण । | 366 | 3401011000NRG24Z050520230146953 | Processed | | 07/06/2023 | JH3401011009_020623FTO_193471 | 146953 |
| 3401011WL0011845 | JH-01-011-009-001/2148 | 1 | Bimal Oraon | 3401011009/IF/7080901640491 | 20-21 ग्राम लोयो में सोमरा उरॉव के जमीन में 100X90X10 डोभा योजना निर्माण । | 366 | 3401011000NRG24160520230220443 | Processed | | 09/06/2023 | JH3401011009_020623FTO_190917 | 220443 |