| 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. |
| 3401007031WL019224 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 4422 | 3401007031NRG24030620230353765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | JH3401007031_050623APB_FTO_203076 | 353765 |
| 3401007031WL019224 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 4422 | 3401007031NRG24Z030620230353766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | JH3401007031_050623APB_FTO_203078 | 353766 |
| 3401007WL0022049 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 4422 | 3401007031NRG24Z090620230405536 | Yet to be process | | | | 405536 |
| 3401007WL0034227 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 4422 | 3401007031NRG24070720230627396 | Yet to be process | | | | 627396 |