| 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. |
| 3401017WL016569 | JH-01-017-002-006/7 | 1 | CHANDRA AHIR | 3401017002/IF/7080902614480 | 2023-24GRAM TILMISERENG M HARENDRANATH MAHTO(6/71)K JAMIN PER 50D M BIRSA HARIT GRAM YOJ(MANGO PLANT | 2400 | 3401017000NRG24280520230305235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | JH3401017002_280523APB_FTO_173706 | 305235 |
| 3401017WL016569 | JH-01-017-002-006/7 | 1 | CHANDRA AHIR | 3401017002/IF/7080902614480 | 2023-24GRAM TILMISERENG M HARENDRANATH MAHTO(6/71)K JAMIN PER 50D M BIRSA HARIT GRAM YOJ(MANGO PLANT | 2400 | 3401017000NRG24Z280520230305248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/05/2023 | JH3401017002_280523APB_FTO_173711 | 305248 |
| 3401017WL0019592 | JH-01-017-002-006/7 | 1 | CHANDRA AHIR | 3401017002/IF/7080902614480 | 2023-24GRAM TILMISERENG M HARENDRANATH MAHTO(6/71)K JAMIN PER 50D M BIRSA HARIT GRAM YOJ(MANGO PLANT | 2400 | 3401017000NRG24Z030620230360330 | Processed | | 06/06/2023 | JH3401017002_060623FTO_203745 | 360330 |
| 3401017WL0019592 | JH-01-017-002-006/7 | 1 | CHANDRA AHIR | 3401017002/IF/7080902614480 | 2023-24GRAM TILMISERENG M HARENDRANATH MAHTO(6/71)K JAMIN PER 50D M BIRSA HARIT GRAM YOJ(MANGO PLANT | 2400 | 3401017000NRG24030620230360333 | Processed | | 10/06/2023 | JH3401017002_060623FTO_203744 | 360333 |