| 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. |
| 3401014007WL081897 | JH-01-014-007-002/25 | 2 | CHAMNI DEVI | 3401014007/IF/7080903028538 | BSKSY GRAM CHAPRAKOCHA ME AGAMLAL MUNDA KE JAMIN ME KUP NIRMAN | 6784 | 3401014007NRG24161120231378752 | Processed | | 01/01/2024 | JH3401014007_161123APB_FTO_746636 | 1378752 |
| 3401014007WL081897 | JH-01-014-007-002/25 | 2 | CHAMNI DEVI | 3401014007/IF/7080903028538 | BSKSY GRAM CHAPRAKOCHA ME AGAMLAL MUNDA KE JAMIN ME KUP NIRMAN | 6784 | 3401014007NRG24Z161120231378772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | JH3401014007_161123APB_FTO_746652 | 1378772 |
| 3401014WL0084736 | JH-01-014-007-002/25 | 2 | CHAMNI DEVI | 3401014007/IF/7080903028538 | BSKSY GRAM CHAPRAKOCHA ME AGAMLAL MUNDA KE JAMIN ME KUP NIRMAN | 6784 | 3401014007NRG24Z271120231417830 | Yet to be process | | | | 1417830 |