| 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. |
| 3410002WL063441 | JH-10-002-005-006/260 | 1 | ARUN BHUMIJ | 3410002005/IF/7080902258798 | Gram Lupungdih Me Sarla Bhumij Ke Jamin Par Talab Nirman | 16787 | 3410002000NRG23140320230820643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | JH3410002005_150323APB_FTO_704827 | 820643 |
| 3410002WL063441 | JH-10-002-005-006/260 | 1 | ARUN BHUMIJ | 3410002005/IF/7080902258798 | Gram Lupungdih Me Sarla Bhumij Ke Jamin Par Talab Nirman | 16787 | 3410002000NRG23Z140320230820654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2023 | JH3410002005_150323APB_FTO_704829 | 820654 |
| 3410002WL0065680 | JH-10-002-005-006/260 | 1 | ARUN BHUMIJ | 3410002005/IF/7080902258798 | Gram Lupungdih Me Sarla Bhumij Ke Jamin Par Talab Nirman | 16787 | 3410002000NRG23Z220320230852170 | Processed | | 21/05/2023 | JH3410002005_200523FTO_144543 | 852170 |
| 3410002WL0068780 | JH-10-002-005-006/260 | 1 | ARUN BHUMIJ | 3410002005/IF/7080902258798 | Gram Lupungdih Me Sarla Bhumij Ke Jamin Par Talab Nirman | 16787 | 3410002000NRG23130420230900163 | Processed | | 25/05/2023 | JH3410002005_200523FTO_144527 | 900163 |