| 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. |
| 3401011WL001423 | JH-01-011-001-002/666 | 3 | NAZISH ANJUM | 3401011001/IF/7080903042043 | Con. of BSKSY in the filed of Manohar Oraon At Banjhila | 91 | 3401011000NRG25130420240032794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | JH3401011001_140424APB_FTO_7209 | 32794 |
| 3401011WL001423 | JH-01-011-001-002/666 | 3 | NAZISH ANJUM | 3401011001/IF/7080903042043 | Con. of BSKSY in the filed of Manohar Oraon At Banjhila | 91 | 3401011000NRG25Z130420240032827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/04/2024 | JH3401011001_140424APB_FTO_7210 | 32827 |
| 3401011WL0006230 | JH-01-011-001-002/666 | 3 | NAZISH ANJUM | 3401011001/IF/7080903042043 | Con. of BSKSY in the filed of Manohar Oraon At Banjhila | 91 | 3401011000NRG25Z290420240141685 | Yet to be process | | | | 141685 |
| 3401011WL0006230 | JH-01-011-001-002/666 | 3 | NAZISH ANJUM | 3401011001/IF/7080903042043 | Con. of BSKSY in the filed of Manohar Oraon At Banjhila | 91 | 3401011000NRG25290420240141688 | Yet to be process | | | | 141688 |