| 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. |
| 3401002WL015264 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 4176 | 3401002000NRG24240520230280804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | JH3401002005_240523APB_FTO_159778 | 280804 |
| 3401002WL015264 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 4176 | 3401002000NRG24Z240520230280825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | JH3401002005_240523APB_FTO_159791 | 280825 |
| 3401002WL0016478 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 4176 | 3401002000NRG24Z270520230303005 | Processed | | 10/07/2023 | JH3401002005_100723FTO_327523 | 303005 |
| 3401002WL0019372 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 4176 | 3401002000NRG24030620230356477 | Processed | | 17/07/2023 | JH3401002005_100723FTO_327519 | 356477 |