| 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. |
| 3420006WL024744 | JH-20-006-010-002/247407 | 2 | NUNIBALA DEVI | 3420006010/IF/7080901519444 | cons of didi bari of the land of nunibala devi(dinesh munda)3dm | 10025 | 3420006000NRG23160920220646704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2022 | JH3420006010_160922APB_FTO_265411 | 646704 |
| 3420006WL024744 | JH-20-006-010-002/247407 | 2 | NUNIBALA DEVI | 3420006010/IF/7080901519444 | cons of didi bari of the land of nunibala devi(dinesh munda)3dm | 10025 | 3420006000NRG23Z160920220646710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/09/2022 | JH3420006010_160922APB_FTO_265421 | 646710 |
| 3420006WL0029584 | JH-20-006-010-002/247407 | 2 | NUNIBALA DEVI | 3420006010/IF/7080901519444 | cons of didi bari of the land of nunibala devi(dinesh munda)3dm | 10025 | 3420006000NRG23Z101020220723416 | Rejected | Account Closed | 19/11/2022 | JH3420006010_191122FTO_439603 | 723416 |
| 3420006WL0029584 | JH-20-006-010-002/247407 | 2 | NUNIBALA DEVI | 3420006010/IF/7080901519444 | cons of didi bari of the land of nunibala devi(dinesh munda)3dm | 10025 | 3420006000NRG23101020220723417 | Rejected | Account closed | 25/09/2023 | JH3420006010_100923FTO_534546 | 723417 |
| 3420006WL0040777 | JH-20-006-010-002/247407 | 2 | NUNIBALA DEVI | 3420006010/IF/7080901519444 | cons of didi bari of the land of nunibala devi(dinesh munda)3dm | 10025 | 3420006000NRG23Z171220220928561 | Yet to be process | | | | 928561 |
| 3420006WL0067138 | JH-20-006-010-002/247407 | 2 | NUNIBALA DEVI | 3420006010/IF/7080901519444 | cons of didi bari of the land of nunibala devi(dinesh munda)3dm | 10025 | 3420006000NRG23061020231347014 | Yet to be process | | | | 1347014 |