| 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. |
| 3401002WL112091 | JH-01-002-012-004/71 | 2 | ATWA ORAON | 3401002012/IF/7080902177169 | 2122012029 JARIA PANCHAYAT KE MASU GRAM ME KARIYO ORAIN KE JAMIN ME WELL NIRMAN | 24410 | 3401002000NRG24120320241804564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401002012_120324APB_FTO_993383 | 1804564 |
| 3401002WL112091 | JH-01-002-012-004/71 | 2 | ATWA ORAON | 3401002012/IF/7080902177169 | 2122012029 JARIA PANCHAYAT KE MASU GRAM ME KARIYO ORAIN KE JAMIN ME WELL NIRMAN | 24410 | 3401002000NRG24Z120320241804571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | JH3401002012_120324APB_FTO_993391 | 1804571 |
| 3401002WL0113766 | JH-01-002-012-004/71 | 2 | ATWA ORAON | 3401002012/IF/7080902177169 | 2122012029 JARIA PANCHAYAT KE MASU GRAM ME KARIYO ORAIN KE JAMIN ME WELL NIRMAN | 24410 | 3401002000NRG24Z160320241832559 | Yet to be process | | | | 1832559 |
| 3401002WL0119420 | JH-01-002-012-004/71 | 2 | ATWA ORAON | 3401002012/IF/7080902177169 | 2122012029 JARIA PANCHAYAT KE MASU GRAM ME KARIYO ORAIN KE JAMIN ME WELL NIRMAN | 24410 | 3401002000NRG24050520241940882 | Yet to be process | | | | 1940882 |