| 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. |
| 3411004WL026980 | JH-11-004-022-003/45 | 1 | MANOJ KUMAR MANDAL | 3411004022/WC/7080901339735 | DOBHA NIRMAN OF LALITA HEMBROM AT BANDO 21/22 | 8737 | 3411004000NRG23161020220427284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | JH3411004022_171022APB_FTO_349326 | 427284 |
| 3411004WL026980 | JH-11-004-022-003/45 | 1 | MANOJ KUMAR MANDAL | 3411004022/WC/7080901339735 | DOBHA NIRMAN OF LALITA HEMBROM AT BANDO 21/22 | 8737 | 3411004000NRG23Z161020220427302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/11/2022 | JH3411004022_171022APB_FTO_349330 | 427302 |
| 3411004WL0033280 | JH-11-004-022-003/45 | 1 | MANOJ KUMAR MANDAL | 3411004022/WC/7080901339735 | DOBHA NIRMAN OF LALITA HEMBROM AT BANDO 21/22 | 8737 | 3411004000NRG23111120220552705 | Processed | | 20/05/2023 | JH3411004022_130523FTO_121356 | 552705 |
| 3411004WL0034228 | JH-11-004-022-003/45 | 1 | MANOJ KUMAR MANDAL | 3411004022/WC/7080901339735 | DOBHA NIRMAN OF LALITA HEMBROM AT BANDO 21/22 | 8737 | 3411004000NRG23Z161120220572385 | Processed | | 17/11/2022 | JH3411004022_161122FTO_433415 | 572385 |