| 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. |
| 3401018WL106638 | JH-01-018-003-004/704 | 2 | Kunti Devi | 3401018003/IF/7080902883669 | 2023-24 GRAM DOKAD ME KUNTI DEVI(NAVIN KU.MAHTO)4/704 KE JAMIN PER 5.17D DIDI BAADI YOJNA | 19423 | 3401018000NRG24220220241715974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401018003_220224APB_FTO_951634 | 1715974 |
| 3401018WL106638 | JH-01-018-003-004/704 | 2 | Kunti Devi | 3401018003/IF/7080902883669 | 2023-24 GRAM DOKAD ME KUNTI DEVI(NAVIN KU.MAHTO)4/704 KE JAMIN PER 5.17D DIDI BAADI YOJNA | 19423 | 3401018000NRG24Z220220241715982 | Processed | | 23/02/2024 | JH3401018003_220224APB_FTO_951638 | 1715982 |
| 3401018WL0119402 | JH-01-018-003-004/704 | 2 | Kunti Devi | 3401018003/IF/7080902883669 | 2023-24 GRAM DOKAD ME KUNTI DEVI(NAVIN KU.MAHTO)4/704 KE JAMIN PER 5.17D DIDI BAADI YOJNA | 19423 | 3401018000NRG24020520241940806 | Yet to be process | | | | 1940806 |