| 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. |
| 3401011WL115847 | JH-01-011-013-004/47 | 1 | jalsu oraon | 3401011013/IF/7080903183823 | Mandro me Punai Oraon ke jamin me 1800fit tcb yojna nirman | 13163 | 3401011000NRG24230320241870851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401011013_230324APB_FTO_1015260 | 1870851 |
| 3401011WL115847 | JH-01-011-013-004/47 | 1 | jalsu oraon | 3401011013/IF/7080903183823 | Mandro me Punai Oraon ke jamin me 1800fit tcb yojna nirman | 13163 | 3401011000NRG24Z230320241870865 | Yet to be process | | | JH3401011013_230324APB_FTO_1015266 | 1870865 |
| 3401011WL0119305 | JH-01-011-013-004/47 | 1 | jalsu oraon | 3401011013/IF/7080903183823 | Mandro me Punai Oraon ke jamin me 1800fit tcb yojna nirman | 13163 | 3401011000NRG24260420241939977 | Yet to be process | | | | 1939977 |