| 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. |
| 3401010WL004501 | JH-01-010-004-004/113 | 3 | KETO ORAON | 3401010004/IF/7080902945545 | 23-24 BSKSY Sakarpur Gram me TEMBA ORAON S/O GONDLA ORAON Ke Jamin Par Sichai Koop Ka Nirman | 285 | 3401010000NRG25240420240107377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JH3401010004_240424APB_FTO_25225 | 107377 |
| 3401010WL004501 | JH-01-010-004-004/113 | 3 | KETO ORAON | 3401010004/IF/7080902945545 | 23-24 BSKSY Sakarpur Gram me TEMBA ORAON S/O GONDLA ORAON Ke Jamin Par Sichai Koop Ka Nirman | 285 | 3401010000NRG25Z240420240107417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | JH3401010004_240424APB_FTO_25229 | 107417 |
| 3401010WL0007803 | JH-01-010-004-004/113 | 3 | KETO ORAON | 3401010004/IF/7080902945545 | 23-24 BSKSY Sakarpur Gram me TEMBA ORAON S/O GONDLA ORAON Ke Jamin Par Sichai Koop Ka Nirman | 285 | 3401010000NRG25Z040520240177049 | Yet to be process | | | | 177049 |
| 3401010WL0007803 | JH-01-010-004-004/113 | 3 | KETO ORAON | 3401010004/IF/7080902945545 | 23-24 BSKSY Sakarpur Gram me TEMBA ORAON S/O GONDLA ORAON Ke Jamin Par Sichai Koop Ka Nirman | 285 | 3401010000NRG25040520240177050 | Yet to be process | | | | 177050 |