| 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. |
| 3401001WL016562 | JH-01-001-001-001/232 | 1 | NEPAL SINGH MUNDA | 3401001001/IF/7080902638794 | 2023-24 (BSKSY) GRAM AMBAJHARIYA ME NEPAL SINGH 1/232 KE JAMIN PER SICHAI KOOP NIRMAN | 4064 | 3401001000NRG24280520230304961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | JH3401001001_280523APB_FTO_173582 | 304961 |
| 3401001WL016562 | JH-01-001-001-001/232 | 1 | NEPAL SINGH MUNDA | 3401001001/IF/7080902638794 | 2023-24 (BSKSY) GRAM AMBAJHARIYA ME NEPAL SINGH 1/232 KE JAMIN PER SICHAI KOOP NIRMAN | 4064 | 3401001000NRG24Z280520230304963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/05/2023 | JH3401001001_280523APB_FTO_173585 | 304963 |
| 3401001WL0018616 | JH-01-001-001-001/232 | 1 | NEPAL SINGH MUNDA | 3401001001/IF/7080902638794 | 2023-24 (BSKSY) GRAM AMBAJHARIYA ME NEPAL SINGH 1/232 KE JAMIN PER SICHAI KOOP NIRMAN | 4064 | 3401001000NRG24Z010620230342405 | Rejected | Account Closed | 08/06/2023 | JH3401001001_060623FTO_206478 | 342405 |
| 3401001WL0020847 | JH-01-001-001-001/232 | 1 | NEPAL SINGH MUNDA | 3401001001/IF/7080902638794 | 2023-24 (BSKSY) GRAM AMBAJHARIYA ME NEPAL SINGH 1/232 KE JAMIN PER SICHAI KOOP NIRMAN | 4064 | 3401001000NRG24060620230382081 | Rejected | Account closed | 12/06/2023 | JH3401001001_060623FTO_206474 | 382081 |
| 3401001WL0040638 | JH-01-001-001-001/232 | 1 | NEPAL SINGH MUNDA | 3401001001/IF/7080902638794 | 2023-24 (BSKSY) GRAM AMBAJHARIYA ME NEPAL SINGH 1/232 KE JAMIN PER SICHAI KOOP NIRMAN | 4064 | 3401001000NRG24Z210720230734743 | Processed | | 22/07/2023 | JH3401001001_210723FTO_365253 | 734743 |
| 3401001WL0040638 | JH-01-001-001-001/232 | 1 | NEPAL SINGH MUNDA | 3401001001/IF/7080902638794 | 2023-24 (BSKSY) GRAM AMBAJHARIYA ME NEPAL SINGH 1/232 KE JAMIN PER SICHAI KOOP NIRMAN | 4064 | 3401001000NRG24210720230734744 | Processed | | 21/09/2023 | JH3401001001_210723FTO_365252 | 734744 |