| 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. |
| 3401016WL092892 | JH-01-016-012-007/29 | 6 | LAXMI DEVI | 3401016012/IF/7080903103182 | LAHNA PANCHAYAT KE MARIYATU GRAM ME SURAJ MUNDA KE JAMIN ME KUP NIRMAN | 10561 | 3401016000NRG24040120241540200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | JH3401016012_040124APB_FTO_872119 | 1540200 |
| 3401016WL092892 | JH-01-016-012-007/29 | 6 | LAXMI DEVI | 3401016012/IF/7080903103182 | LAHNA PANCHAYAT KE MARIYATU GRAM ME SURAJ MUNDA KE JAMIN ME KUP NIRMAN | 10561 | 3401016000NRG24Z040120241540203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2024 | JH3401016012_040124APB_FTO_872125 | 1540203 |
| 3401016WL0093962 | JH-01-016-012-007/29 | 6 | LAXMI DEVI | 3401016012/IF/7080903103182 | LAHNA PANCHAYAT KE MARIYATU GRAM ME SURAJ MUNDA KE JAMIN ME KUP NIRMAN | 10561 | 3401016000NRG24Z090120241551515 | Processed | | 09/01/2024 | JH3401016012_090124FTO_879777 | 1551515 |
| 3401016WL0113618 | JH-01-016-012-007/29 | 6 | LAXMI DEVI | 3401016012/IF/7080903103182 | LAHNA PANCHAYAT KE MARIYATU GRAM ME SURAJ MUNDA KE JAMIN ME KUP NIRMAN | 10561 | 3401016000NRG24160320241830106 | Yet to be process | | | | 1830106 |