| 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. |
| 3401002WL101012 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 23000 | 3401002000NRG24050220241639028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401002024_050224APB_FTO_921278 | 1639028 |
| 3401002WL101012 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 23000 | 3401002000NRG24Z050220241639036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/02/2024 | JH3401002024_050224APB_FTO_921281 | 1639036 |
| 3401002WL0119082 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 23000 | 3401002000NRG24100420241938424 | Processed | | 24/04/2024 | JH3401002024_100424FTO_3263 | 1938424 |