| 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. |
| 3401018WL112258 | JH-01-018-003-005/46 | 3 | JALESHWARI KUMARI | 3401018003/IF/7080902986998 | 2023-24(BSKSY) GRAM DOMANDIH ME SIKANDAR MUNDA(5/78) KE JAMIN PER SICHAAI KOOP NIRMAN | 20210 | 3401018000NRG24120320241807553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401018003_120324APB_FTO_994130 | 1807553 |
| 3401018WL112258 | JH-01-018-003-005/46 | 3 | JALESHWARI KUMARI | 3401018003/IF/7080902986998 | 2023-24(BSKSY) GRAM DOMANDIH ME SIKANDAR MUNDA(5/78) KE JAMIN PER SICHAAI KOOP NIRMAN | 20210 | 3401018000NRG24Z120320241807575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | JH3401018003_120324APB_FTO_994132 | 1807575 |
| 3401018WL0115864 | JH-01-018-003-005/46 | 3 | JALESHWARI KUMARI | 3401018003/IF/7080902986998 | 2023-24(BSKSY) GRAM DOMANDIH ME SIKANDAR MUNDA(5/78) KE JAMIN PER SICHAAI KOOP NIRMAN | 20210 | 3401018000NRG24Z230320241871336 | Processed | | 31/03/2024 | JH3401018003_300324FTO_1029115 | 1871336 |
| 3401018WL0119402 | JH-01-018-003-005/46 | 3 | JALESHWARI KUMARI | 3401018003/IF/7080902986998 | 2023-24(BSKSY) GRAM DOMANDIH ME SIKANDAR MUNDA(5/78) KE JAMIN PER SICHAAI KOOP NIRMAN | 20210 | 3401018000NRG24020520241940811 | Yet to be process | | | | 1940811 |