| 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. |
| 3401007WL042711 | JH-01-007-019-003/471 | 1 | SUMAN DEVI | 3401007019/IF/7080902670275 | Cons. Of Didi Bari Vill. Kedal ( Suman Devi ) | 9937 | 3401007000NRG24250720230765760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401007019_280723APB_FTO_387923 | 765760 |
| 3401007WL042711 | JH-01-007-019-003/471 | 1 | SUMAN DEVI | 3401007019/IF/7080902670275 | Cons. Of Didi Bari Vill. Kedal ( Suman Devi ) | 9937 | 3401007000NRG24Z250720230765764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | JH3401007019_280723APB_FTO_387928 | 765764 |
| 3401007WL0059793 | JH-01-007-019-003/471 | 1 | SUMAN DEVI | 3401007019/IF/7080902670275 | Cons. Of Didi Bari Vill. Kedal ( Suman Devi ) | 9937 | 3401007000NRG24Z080920231029566 | Yet to be process | | | | 1029566 |
| 3401007WL0065885 | JH-01-007-019-003/471 | 1 | SUMAN DEVI | 3401007019/IF/7080902670275 | Cons. Of Didi Bari Vill. Kedal ( Suman Devi ) | 9937 | 3401007000NRG24250920231123486 | Yet to be process | | | | 1123486 |