| 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. |
| 3401018WL004703 | JH-01-018-014-005/92 | 1 | RATHURAM MAHTO | 3401018014/IF/7080902464508 | 2022-23 GRAM SARASWATI DEVI(RATHURAM MAHTO 5/92) KE JAMIN PER 5.17 D ME DIDI BAADI | 1031 | 3401018000NRG24250420230087024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401018014_260423APB_FTO_59797 | 87024 |
| 3401018WL004703 | JH-01-018-014-005/92 | 1 | RATHURAM MAHTO | 3401018014/IF/7080902464508 | 2022-23 GRAM SARASWATI DEVI(RATHURAM MAHTO 5/92) KE JAMIN PER 5.17 D ME DIDI BAADI | 1031 | 3401018000NRG24Z250420230087032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | JH3401018014_260423APB_FTO_59802 | 87032 |
| 3401018WL0013778 | JH-01-018-014-005/92 | 1 | RATHURAM MAHTO | 3401018014/IF/7080902464508 | 2022-23 GRAM SARASWATI DEVI(RATHURAM MAHTO 5/92) KE JAMIN PER 5.17 D ME DIDI BAADI | 1031 | 3401018000NRG24Z200520230254582 | Processed | | 06/06/2023 | JH3401018014_060623FTO_203721 | 254582 |
| 3401018WL0013778 | JH-01-018-014-005/92 | 1 | RATHURAM MAHTO | 3401018014/IF/7080902464508 | 2022-23 GRAM SARASWATI DEVI(RATHURAM MAHTO 5/92) KE JAMIN PER 5.17 D ME DIDI BAADI | 1031 | 3401018000NRG24200520230254586 | Processed | | 25/05/2023 | JH3401018014_220523FTO_151019 | 254586 |