| 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. |
| 3401002WL055981 | JH-01-002-021-001/13 | 1 | AJAY TOPPO | 3401002021/IF/7080902922456 | (23-24)BSKSY पंचायत मल्टी गाव बोडया निर्मला खेस पति- अजय टोपो के जमींन पर कूप निर्माण | 14687 | 3401002000NRG24290820230973221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401002021_290823APB_FTO_491191 | 973221 |
| 3401002WL055981 | JH-01-002-021-001/13 | 1 | AJAY TOPPO | 3401002021/IF/7080902922456 | (23-24)BSKSY पंचायत मल्टी गाव बोडया निर्मला खेस पति- अजय टोपो के जमींन पर कूप निर्माण | 14687 | 3401002000NRG24Z290820230973235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | JH3401002021_290823APB_FTO_491202 | 973235 |
| 3401002WL0066897 | JH-01-002-021-001/13 | 1 | AJAY TOPPO | 3401002021/IF/7080902922456 | (23-24)BSKSY पंचायत मल्टी गाव बोडया निर्मला खेस पति- अजय टोपो के जमींन पर कूप निर्माण | 14687 | 3401002000NRG24Z270920231137783 | Processed | | 11/11/2023 | JH3401002021_101123FTO_730238 | 1137783 |
| 3401002WL0066897 | JH-01-002-021-001/13 | 1 | AJAY TOPPO | 3401002021/IF/7080902922456 | (23-24)BSKSY पंचायत मल्टी गाव बोडया निर्मला खेस पति- अजय टोपो के जमींन पर कूप निर्माण | 14687 | 3401002000NRG24270920231137785 | Processed | | 01/01/2024 | JH3401002021_101123FTO_730217 | 1137785 |