| 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. |
| 3401011WL020738 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902614385 | Loyo me Raju Oraon ke jamin me 1800ft TCB yojana nirman | 2169 | 3401011000NRG24060620230380183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | JH3401011009_060623APB_FTO_206151 | 380183 |
| 3401011WL020738 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902614385 | Loyo me Raju Oraon ke jamin me 1800ft TCB yojana nirman | 2169 | 3401011000NRG24Z060620230380222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | JH3401011009_060623APB_FTO_206170 | 380222 |
| 3401011WL0025756 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902614385 | Loyo me Raju Oraon ke jamin me 1800ft TCB yojana nirman | 2169 | 3401011000NRG24Z150620230471009 | Processed | | 17/12/2023 | JH3401011009_161223FTO_826061 | 471009 |
| 3401011WL0031810 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902614385 | Loyo me Raju Oraon ke jamin me 1800ft TCB yojana nirman | 2169 | 3401011000NRG24010720230584155 | Processed | | 13/03/2024 | JH3401011009_161223FTO_826054 | 584155 |