| 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. |
| 3401007031WL045624 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 10647 | 3401007031NRG24010820230816153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | JH3401007031_010823APB_FTO_398355 | 816153 |
| 3401007031WL045624 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 10647 | 3401007031NRG24Z010820230816154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | JH3401007031_010823APB_FTO_398365 | 816154 |
| 3401007WL0049886 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 10647 | 3401007031NRG24Z120820230882353 | Yet to be process | | | | 882353 |
| 3401007WL0065494 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 10647 | 3401007031NRG24230920231118437 | Yet to be process | | | | 1118437 |