| 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. |
| 3416013003WL048347 | JH-16-013-003-002/245 | 1 | SATISH KUMAR SINGH | 3416013003/IF/7080902869873 | GRAM GARWA ME CHINTA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI NIRMAN 2023-24 | 4108 | 3416013003NRG24061020231556117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3416013003_061023APB_FTO_622898 | 1556117 |
| 3416013003WL048347 | JH-16-013-003-002/245 | 1 | SATISH KUMAR SINGH | 3416013003/IF/7080902869873 | GRAM GARWA ME CHINTA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI NIRMAN 2023-24 | 4108 | 3416013003NRG24Z061020231556128 | Rejected | Aadhaar Number not mapped to Account Number | 07/10/2023 | JH3416013003_061023APB_FTO_622909 | 1556128 |
| 3416013WL0050781 | JH-16-013-003-002/245 | 1 | SATISH KUMAR SINGH | 3416013003/IF/7080902869873 | GRAM GARWA ME CHINTA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI NIRMAN 2023-24 | 4108 | 3416013003NRG24Z171020231616037 | Yet to be process | | | | 1616037 |
| 3416013WL0060269 | JH-16-013-003-002/245 | 1 | SATISH KUMAR SINGH | 3416013003/IF/7080902869873 | GRAM GARWA ME CHINTA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI NIRMAN 2023-24 | 4108 | 3416013003NRG24291120231850476 | Yet to be process | | | JH3416013003_220524FTO_74530 | 1850476 |