| 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. |
| 3401010WL014695 | JH-01-010-004-003/50 | 1 | RANTHU ORAON | 3401010004/IF/7080902948378 | 23-24 BSKSY Saheda Gram me RANTHU ORAON S/O BUDHWA ORAON Ke Jamin Par Sichai Koop Ka Nirman | 684 | 3401010000NRG25240520240325706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2024 | JH3401010004_240524APB_FTO_77773 | 325706 |
| 3401010WL014695 | JH-01-010-004-003/50 | 1 | RANTHU ORAON | 3401010004/IF/7080902948378 | 23-24 BSKSY Saheda Gram me RANTHU ORAON S/O BUDHWA ORAON Ke Jamin Par Sichai Koop Ka Nirman | 684 | 3401010000NRG25Z240520240325753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2024 | JH3401010004_240524APB_FTO_77778 | 325753 |
| 3401010WL0019435 | JH-01-010-004-003/50 | 1 | RANTHU ORAON | 3401010004/IF/7080902948378 | 23-24 BSKSY Saheda Gram me RANTHU ORAON S/O BUDHWA ORAON Ke Jamin Par Sichai Koop Ka Nirman | 684 | 3401010000NRG25050620240424319 | Yet to be process | | | | 424319 |
| 3401010WL0026831 | JH-01-010-004-003/50 | 1 | RANTHU ORAON | 3401010004/IF/7080902948378 | 23-24 BSKSY Saheda Gram me RANTHU ORAON S/O BUDHWA ORAON Ke Jamin Par Sichai Koop Ka Nirman | 684 | 3401010000NRG25Z220620240571305 | Yet to be process | | | | 571305 |