| 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. |
| 3401011WL117291 | JH-01-011-018-001/312 | 1 | Durga Oroan | 3401011018/IF/7080903038917 | Con. of BSKSY in the filed of Sibra Oraon At Naro | 13162 | 3401011000NRG24280320241901838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401011018_290324APB_FTO_1025951 | 1901838 |
| 3401011WL117291 | JH-01-011-018-001/312 | 1 | Durga Oroan | 3401011018/IF/7080903038917 | Con. of BSKSY in the filed of Sibra Oraon At Naro | 13162 | 3401011000NRG24Z280320241901853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401011018_290324APB_FTO_1025960 | 1901853 |
| 3401011WL0119060 | JH-01-011-018-001/312 | 1 | Durga Oroan | 3401011018/IF/7080903038917 | Con. of BSKSY in the filed of Sibra Oraon At Naro | 13162 | 3401011000NRG24Z080420241938283 | Yet to be process | | | | 1938283 |
| 3401011WL0119365 | JH-01-011-018-001/312 | 1 | Durga Oroan | 3401011018/IF/7080903038917 | Con. of BSKSY in the filed of Sibra Oraon At Naro | 13162 | 3401011000NRG24290420241940644 | Yet to be process | | | | 1940644 |